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.) |
24/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 12,300 | 24/03/2021 | OWN/2020-21/P/43 | Expenditures | 11,490 | 24/03/2021 | OWN/2020-21/C/48 | 810 | ||||
24/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 12,794 | 24/03/2021 | OWN/2020-21/P/44 | Expenditures | 5,880 | 24/03/2021 | OWN/2020-21/C/49 | 5,220 | ||||
31/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 7,620 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 5,310 | |||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,500 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 78,102 | |||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 10,180 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 382 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 169,208 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:24 PM. |