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.) |
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 349,441 | 10/03/2021 | OWN/2020-21/P/43 | Expenditures | 3,944 | |||||||
10/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,994 | 23/03/2021 | OWN/2020-21/P/44 | Expenditures | 7,614 | |||||||
23/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,614 | 24/03/2021 | OWN/2020-21/P/45 | Expenditures | 12,519 | |||||||
24/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 12,519 | 25/03/2021 | OWN/2020-21/P/46 | Expenditures | 10,449 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,449 | 26/03/2021 | OWN/2020-21/P/47 | Expenditures | 9,000 | |||||||
26/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 9,000 | 27/03/2021 | OWN/2020-21/P/48 | Expenditures | 8,780 | |||||||
27/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 8,780 | 28/03/2021 | OWN/2020-21/P/49 | Expenditures | 8,825 | |||||||
28/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 8,825 | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 294,073 | |||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 294,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:08 PM. |