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.) |
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 180,443 | 03/03/2021 | OWN/2020-21/P/15 | Expenditures | 50 | |||||||
13/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 12 | 03/03/2021 | OWN/2020-21/P/16 | Expenditures | 9 | |||||||
13/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 215 | 19/03/2021 | OWN/2020-21/P/17 | Expenditures | 54,410 | |||||||
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,240 | 19/03/2021 | TSC/2020-21/P/5 | Expenditures | 180,000 | |||||||
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 279 | 26/03/2021 | OWN/2020-21/P/19 | Expenditures | 80,000 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,588 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:42 PM. |