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 | 196,468 | 16/03/2021 | OWN/2020-21/P/100 | Expenditures | 10,000 | |||||||
16/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 10,000 | 19/03/2021 | OWN/2020-21/P/101 | Expenditures | 472 | |||||||
19/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 500 | 19/03/2021 | OWN/2020-21/P/102 | Expenditures | 500 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,345 | 31/03/2021 | OWN/2020-21/P/103 | Expenditures | 3,468 | |||||||
31/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 2,532 | 31/03/2021 | OWN/2020-21/P/104 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 295 | 31/03/2021 | OWN/2020-21/P/105 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,452 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 2,160 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 2,700 | |||||||
31/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:40:48 PM. |