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.) |
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 253,989 | 26/03/2021 | OWN/2020-21/P/27 | Expenditures | 50,000 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 71,918 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 77,172 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,150 | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 253,989 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 46,669 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 192,584 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 192,584 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,117.89 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,827.25 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,755.04 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:19 PM. |