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.) |
03/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,500 | 04/03/2021 | OWN/2020-21/P/100 | Expenditures | 8,450 | 25/03/2021 | OWN/2020-21/C/48 | 4,905 | ||||
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 648,967 | 04/03/2021 | OWN/2020-21/P/101 | Expenditures | 2,888 | 25/03/2021 | OWN/2020-21/C/50 | 28,025 | ||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 648,967 | 04/03/2021 | OWN/2020-21/P/102 | Expenditures | 2,300 | 30/03/2021 | OWN/2020-21/C/49 | 8,614 | ||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,117 | 04/03/2021 | OWN/2020-21/P/92 | Expenditures | 2,567 | 30/03/2021 | OWN/2020-21/C/51 | 5,690 | ||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,360 | 04/03/2021 | OWN/2020-21/P/93 | Expenditures | 2,000 | |||||||
25/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 4,905 | 04/03/2021 | OWN/2020-21/P/94 | Expenditures | 5,300 | |||||||
25/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 14,025 | 04/03/2021 | OWN/2020-21/P/95 | Expenditures | 3,800 | |||||||
25/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 14,000 | 04/03/2021 | OWN/2020-21/P/98 | Expenditures | 8,450 | |||||||
30/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 8,614 | 04/03/2021 | OWN/2020-21/P/99 | Expenditures | 8,450 | |||||||
30/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 5,690 | 05/03/2021 | OWN/2020-21/P/103 | Expenditures | 2,200 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/104 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/105 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/106 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/03/2021 | OWN/2020-21/P/107 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/108 | Expenditures | 71 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/97 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 90,215.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:15 AM. |