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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,092 | 12/03/2021 | OWN/2020-21/P/11 | Expenditures | 6,000 | 12/03/2021 | OWN/2020-21/C/7 | 2,860 | ||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 60 | 12/03/2021 | OWN/2020-21/P/12 | Expenditures | 638 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 145,920 | 12/03/2021 | OWN/2020-21/P/13 | Expenditures | 250 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,676 | 12/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,346 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,000 | 12/03/2021 | OWN/2020-21/P/15 | Expenditures | 20,000 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,150 | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 60,000 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,411 | 30/03/2021 | OWN/2020-21/P/17 | Expenditures | 2,728 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:35 PM. |