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.) |
02/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | 16/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,820 | 18/03/2021 | OWN/2020-21/C/1 | 488 | ||||
02/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,800 | 16/03/2021 | OWN/2020-21/P/29 | Expenditures | 10,600 | |||||||
03/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 300 | 16/03/2021 | OWN/2020-21/P/30 | Expenditures | 20,400 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 90,744 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 90,744 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:36 PM. |