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/36 | Direct Receipts | 1,000 | 02/03/2021 | OWN/2020-21/P/37 | Expenditures | 16,000 | 30/03/2021 | OWN/2020-21/C/1 | 11,981 | ||||
19/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 500 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 17,714 | 30/03/2021 | OWN/2020-21/C/2 | 533.5 | ||||
26/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/38 | Expenditures | 7,800 | |||||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 12,980 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 279 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 72,841.3 | |||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 186 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 184,286 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 184,286 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,377 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:53 AM. |