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/37 | Direct Receipts | 29 | 04/03/2021 | OWN/2020-21/P/52 | Expenditures | 11,000 | |||||||
01/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 28 | 13/03/2021 | OWN/2020-21/P/53 | Expenditures | 17.7 | |||||||
01/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 24 | 13/03/2021 | OWN/2020-21/P/54 | Expenditures | 17.7 | |||||||
06/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 180,813 | 13/03/2021 | OWN/2020-21/P/55 | Expenditures | 17.7 | |||||||
13/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 307 | 30/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 4,600 | |||||||
13/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 288 | Expenditures | ||||||||||
26/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 12 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 936 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 19 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,101 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:12 PM. |