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 | 168,008 | 01/03/2021 | OWN/2020-21/P/38 | Expenditures | 4,500 | 31/03/2021 | OWN/2020-21/C/6 | 43,829 | ||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 181,870 | 05/03/2021 | OWN/2020-21/P/39 | Expenditures | 60,770 | |||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | 09/03/2021 | OWN/2020-21/P/40 | Expenditures | 5,500 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 43,829 | 12/03/2021 | OWN/2020-21/P/41 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/46 | Expenditures | 181,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:27 PM. |