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/22 | Direct Receipts | 1,800 | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | 26/03/2021 | OWN/2020-21/C/13 | 42,500 | ||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 523,001 | 03/03/2021 | OWN/2020-21/P/47 | Expenditures | 23.96 | 26/03/2021 | OWN/2020-21/C/9 | 36,400 | ||||
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 44,340 | 03/03/2021 | OWN/2020-21/P/48 | Expenditures | 650 | |||||||
26/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 32,560 | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 4,725 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 53,856 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 33,083 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 10,766 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/49 | Expenditures | 7,188 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/50 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:38 AM. |