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 | XVFC/2020-21/R/4 | Direct Receipts | 692,824 | 05/03/2021 | OWN/2020-21/P/29 | Expenditures | 20,000 | 31/03/2021 | OWN/2020-21/C/1 | 5,096 | ||||
04/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,000 | 08/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,600 | 31/03/2021 | OWN/2020-21/C/2 | 41,920 | ||||
17/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,500 | 18/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
26/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,500 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 14.16 | |||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 12,000 | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 2,303 | |||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,000 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 65,600 | |||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 7,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:58 AM. |