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.) |
04/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,595 | 04/03/2021 | OWN/2020-21/P/52 | Expenditures | 47.2 | |||||||
04/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 25,000 | 24/03/2021 | OWN/2020-21/P/71 | Expenditures | 56.79 | |||||||
09/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 7,544 | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 5.72 | |||||||
09/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 11,000 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
09/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 18 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,218 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 6,218 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 199 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 26,526 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,480 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 72.8 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 331,253 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 331,253 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,225 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:20 PM. |