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.) |
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 39,461 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 1,360 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,960 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 925 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,290 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 2,540 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,160 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,160 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,540 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 557,706.66 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 557,706.66 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,182 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:18 PM. |