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.) |
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 133,418 | 09/03/2021 | OWN/2020-21/P/30 | Expenditures | 13,900 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 215 | 09/03/2021 | OWN/2020-21/P/31 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 162,317 | 09/03/2021 | OWN/2020-21/P/32 | Expenditures | 27,250 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 36,050 | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:12 AM. |