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.) |
03/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,000 | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,850 | |||||||
09/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 500 | 04/03/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 267,045 | 17/03/2021 | OWN/2020-21/P/17 | Expenditures | 900 | |||||||
17/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,800 | 26/03/2021 | OWN/2020-21/P/18 | Expenditures | 15 | |||||||
17/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,683 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 3,600 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 118 | |||||||
24/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,015 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:50:07 PM. |