Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 119,949 | 02/03/2021 | OWN/2020-21/P/58 | Expenditures | 300 | |||||||
02/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,371 | 02/03/2021 | OWN/2020-21/P/59 | Expenditures | 589 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 15,027 | 02/03/2021 | OWN/2020-21/P/60 | Expenditures | 4,482 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,427 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 400 | 31/03/2021 | OWN/2020-21/P/62 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:17 AM. |