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 | 387,017 | 20/03/2021 | OWN/2020-21/P/19 | Expenditures | 7,150 | |||||||
20/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 700 | 28/03/2021 | OWN/2020-21/P/20 | Expenditures | 900 | |||||||
20/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 104 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,462 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:49 AM. |