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/15 | Direct Receipts | 505 | 19/03/2021 | OWN/2020-21/P/64 | Expenditures | 30,000 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 200,028 | 19/03/2021 | OWN/2020-21/P/65 | Expenditures | 25,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,028 | 19/03/2021 | OWN/2020-21/P/66 | Expenditures | 27,000 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,050 | 30/03/2021 | OWN/2020-21/P/69 | Expenditures | 9,700 | |||||||
25/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 6,301 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,633 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 82,169 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,764 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:35 PM. |