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.) |
09/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 7,220 | 04/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,950 | 11/03/2021 | OWN/2020-21/C/14 | 17,500 | ||||
10/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,164 | 06/03/2021 | OWN/2020-21/P/38 | Expenditures | 220 | 31/03/2021 | OWN/2020-21/C/15 | 18,550 | ||||
26/03/2021 | NRHM/2020-21/R/4 | Direct Receipts | 288 | 12/03/2021 | NRHM/2020-21/P/18 | Expenditures | 59 | |||||||
26/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 18,545 | 12/03/2021 | OWN/2020-21/P/39 | Expenditures | 59 | |||||||
26/03/2021 | STS/2020-21/R/9 | Direct Receipts | 317 | 12/03/2021 | STS/2020-21/P/5 | Expenditures | 59 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 262,329 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 34,816 | |||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 211 | 30/03/2021 | OWN/2020-21/P/41 | Expenditures | 50 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 23,316 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,250 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:46:26 AM. |