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 | 182,263 | 20/03/2021 | OWN/2020-21/P/10 | Expenditures | 732 | |||||||
20/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 24,000 | 20/03/2021 | OWN/2020-21/P/9 | Expenditures | 8,000 | |||||||
20/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 23,732 | 22/03/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,000 | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 6,900 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,630 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,128 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:40 AM. |