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.) |
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 681 | 17/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,020 | |||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 20,825 | 17/03/2021 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 256 | 17/03/2021 | OWN/2020-21/P/57 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 702 | 17/03/2021 | OWN/2020-21/P/58 | Expenditures | 3,600 | |||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 209 | 17/03/2021 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 363 | 20/03/2021 | OWN/2020-21/P/42 | Expenditures | 6,185 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,709 | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 713,033 | 30/03/2021 | OWN/2020-21/P/41 | Expenditures | 614 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/86 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/87 | Expenditures | 123.9 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/35 | Expenditures | 304.44 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:51 PM. |