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 | 214,666 | 12/03/2021 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
12/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | 26/03/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
26/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 27/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
26/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 7,506 | 27/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,710 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,580 | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 7,000 | |||||||
27/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,800 | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 8,000 | |||||||
27/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,504 | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 2,300 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:32:42 AM. |