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.) |
04/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,650 | 16/03/2021 | OWN/2020-21/P/28 | Expenditures | 8,800 | |||||||
16/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,724 | 29/03/2021 | OWN/2020-21/P/30 | Expenditures | 13,850 | |||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 17,800 | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 7,650 | |||||||
29/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 177,513 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 11,650 | |||||||
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 177,513 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 653 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,124 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 177,512 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,278 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,195 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,704 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/5 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:33 PM. |