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.) |
10/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 10/03/2021 | OWN/2020-21/P/27 | Expenditures | 8,000 | 31/03/2021 | FFC/2020-21/C/1 | 239,183.05 | ||||
10/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,400 | 10/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,210 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 26,013 | 12/03/2021 | OWN/2020-21/P/29 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 133,887 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 27,835 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 133,887 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 724 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 88 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,858 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 300 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 420 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 205 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 253.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:09 AM. |