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.) |
15/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 11,902 | 22/03/2021 | OWN/2020-21/P/56 | Expenditures | 53,800 | |||||||
19/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 28,558 | 23/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,400 | |||||||
25/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 484 | 24/03/2021 | OWN/2020-21/P/58 | Expenditures | 62,700 | |||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 25,240 | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 114,640 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 812,691 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 812,691 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 14,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:14 AM. |