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/30 | Direct Receipts | 10,147 | 03/03/2021 | OWN/2020-21/P/36 | Expenditures | 18,500 | 31/03/2021 | OWN/2020-21/C/7 | 13,910 | ||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,351 | 19/03/2021 | OWN/2020-21/P/37 | Expenditures | 6,000 | |||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 504,542 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 27,750 | |||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 24,683 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 12,177 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,847 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:34 PM. |