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.) |
18/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 800 | 11/03/2021 | OWN/2020-21/P/42 | Expenditures | 17.7 | |||||||
18/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | 11/03/2021 | OWN/2020-21/P/52 | Expenditures | 17.7 | |||||||
18/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 10,500 | 18/03/2021 | OWN/2020-21/P/53 | Expenditures | 12,000 | |||||||
18/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/54 | Expenditures | 800 | |||||||
22/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 10,334 | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,593,000 | |||||||
23/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,386 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 597,023 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 597,023 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,748 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,050 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:03 PM. |