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/33 | Direct Receipts | 6,347 | 08/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,018 | 01/03/2021 | OWN/2020-21/C/5 | 10,000 | ||||
01/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 10,130 | 15/03/2021 | OWN/2020-21/P/21 | Expenditures | 6,880 | 12/03/2021 | OWN/2020-21/C/4 | 6,500 | ||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 202,517 | 26/03/2021 | OWN/2020-21/P/22 | Expenditures | 25,000 | 24/03/2021 | OWN/2020-21/C/6 | 15,000 | ||||
24/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 14,930 | 30/03/2021 | OWN/2020-21/P/23 | Expenditures | 20,000 | 30/03/2021 | OWN/2020-21/C/7 | 13 | ||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 20,050 | Expenditures | 30/03/2021 | OWN/2020-21/C/8 | 22 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:19 AM. |