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 | XVFC/2020-21/R/4 | Direct Receipts | 178,278 | 02/03/2021 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 132 | 02/03/2021 | OWN/2020-21/P/54 | Expenditures | 3,100 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,340 | 03/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,250 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/68 | Expenditures | 133.2 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/70 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/71 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/73 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/75 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:20 PM. |