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.) |
03/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 600 | 02/03/2021 | OWN/2020-21/P/6 | Expenditures | 12,000 | |||||||
04/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 203 | 02/03/2021 | XVFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
16/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,974 | 02/03/2021 | XVFC/2020-21/P/11 | Expenditures | 68,800 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 84 | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 59,904 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 59,904 | 16/03/2021 | FFC/2020-21/P/51 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/52 | Expenditures | 691 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 657 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 1,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:14 PM. |