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.) |
18/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 5,253 | 01/03/2021 | OWN/2020-21/P/62 | Expenditures | 600 | |||||||
20/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,447 | 01/03/2021 | OWN/2020-21/P/63 | Expenditures | 0.2 | |||||||
20/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 1,120 | 11/03/2021 | OWN/2020-21/P/61 | Expenditures | 17.7 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 11,887 | 31/03/2021 | OWN/2020-21/P/53 | Expenditures | 280 | |||||||
30/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 2,822 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 73,639 | |||||||
31/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 480,134 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 480,134 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,776 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:18 PM. |