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.) |
03/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,533 | 24/03/2021 | OWN/2020-21/P/21 | Expenditures | 5,700 | |||||||
26/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,969 | 24/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,850 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,774.5 | 26/03/2021 | OWN/2020-21/P/27 | Expenditures | 411 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,774.5 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,447 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 205 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 489 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:15 PM. |