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/20 | Direct Receipts | 6,824 | 11/03/2021 | STS/2020-21/P/1 | Expenditures | 59 | 31/03/2021 | OWN/2020-21/C/14 | 10,076 | ||||
10/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,058 | 12/03/2021 | OWN/2020-21/P/25 | Expenditures | 59 | |||||||
18/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,838 | 12/03/2021 | TSC/2020-21/P/2 | Expenditures | 59 | |||||||
26/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,192 | 12/03/2021 | TSC/2020-21/P/3 | Expenditures | 59 | |||||||
26/03/2021 | STS/2020-21/R/2 | Direct Receipts | 374 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 5,075 | |||||||
26/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 201 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 239,400 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 28,162 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:28 AM. |