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.) |
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 392,524 | 09/03/2021 | OWN/2020-21/P/68 | Expenditures | 600 | |||||||
09/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,603 | 12/03/2021 | OWN/2020-21/P/50 | Expenditures | 1,600 | |||||||
09/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 425 | 12/03/2021 | OWN/2020-21/P/51 | Expenditures | 7,800 | |||||||
12/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,748 | 12/03/2021 | OWN/2020-21/P/69 | Expenditures | 5,950 | |||||||
12/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,000 | 12/03/2021 | OWN/2020-21/P/70 | Expenditures | 4,800 | |||||||
12/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 7,800 | 27/03/2021 | OWN/2020-21/P/71 | Expenditures | 2,400 | |||||||
27/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,570 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:03 PM. |