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.) |
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,050 | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 3,150 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,050 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 466,111 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,050 | 31/03/2021 | STS/2020-21/P/2 | Expenditures | 108,688 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 24,550 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,550 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,550 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 23,040 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,815 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 27,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 444,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:53 AM. |