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.) |
14/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 97 | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 47,711 | |||||||
19/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,000 | 20/03/2021 | XVFC/2020-21/P/2 | Expenditures | 79,060 | |||||||
22/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 24,480 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 27,539 | |||||||
22/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 19,740 | 22/03/2021 | SFC/2020-21/P/8 | Expenditures | 43,918 | |||||||
22/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 19,740 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 9,000 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 22,312 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 7,500 | |||||||
25/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | SFC/2020-21/R/8 | Direct Receipts | 21,834 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 672,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:39 PM. |