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.) |
10/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,747 | 24/03/2021 | OWN/2020-21/P/28 | Expenditures | 96 | |||||||
12/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,000 | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
12/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,300 | 25/03/2021 | OWN/2020-21/P/26 | Expenditures | 10,000 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 185,877 | 25/03/2021 | OWN/2020-21/P/27 | Expenditures | 4,800 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 185,877 | 25/03/2021 | OWN/2020-21/P/29 | Expenditures | 4,800 | |||||||
24/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,898 | 25/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,800 | |||||||
24/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,897 | 25/03/2021 | OWN/2020-21/P/31 | Expenditures | 3,500 | |||||||
26/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,000 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 6,000 | |||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,170 | 31/03/2021 | FFC/2020-21/P/56 | Expenditures | 23.6 | |||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 60,373 | |||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:57 AM. |