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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,088 | 02/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,225 | |||||||
02/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 11,035 | 02/03/2021 | OWN/2020-21/P/30 | Expenditures | 500 | |||||||
15/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,823 | 02/03/2021 | OWN/2020-21/P/31 | Expenditures | 200 | |||||||
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,614 | 12/03/2021 | OWN/2020-21/P/32 | Expenditures | 17.7 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | 15/03/2021 | OWN/2020-21/P/33 | Expenditures | 825 | |||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,705 | 15/03/2021 | OWN/2020-21/P/34 | Expenditures | 505 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 167,314 | 15/03/2021 | OWN/2020-21/P/35 | Expenditures | 560 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 167,314 | 22/03/2021 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,170 | 22/03/2021 | OWN/2020-21/P/37 | Expenditures | 750 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,988 | 22/03/2021 | OWN/2020-21/P/38 | Expenditures | 25,400 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/43 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:17 PM. |