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 | OWN/2020-21/R/36 | Direct Receipts | 7,000 | 17/03/2021 | OWN/2020-21/P/24 | Expenditures | 17,350 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 249,799.6 | 17/03/2021 | OWN/2020-21/P/26 | Expenditures | 26,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 249,799.6 | 18/03/2021 | OWN/2020-21/P/25 | Expenditures | 12 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,711 | 22/03/2021 | OWN/2020-21/P/27 | Expenditures | 6,700 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,711 | 28/03/2021 | OWN/2020-21/P/28 | Expenditures | 10,000 | |||||||
04/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,639 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:15 PM. |