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/24 | Direct Receipts | 1,160,817 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 103,170.8 | |||||||
01/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 41,464 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,033 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 27,297 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,846 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,469.28 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,948 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 102,560 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 17,730.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:46 PM. |