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.) |
19/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 9,300 | 12/03/2021 | STS/2020-21/P/8 | Expenditures | 59 | |||||||
20/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 150 | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 13,000 | |||||||
24/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 6,870 | Expenditures | ||||||||||
26/03/2021 | STS/2020-21/R/5 | Direct Receipts | 921 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 726,539 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 5,870 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,748 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:59 PM. |