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/3 | Direct Receipts | 1,183 | 16/03/2021 | OWN/2020-21/P/28 | Expenditures | 4,100 | 16/03/2021 | OWN/2020-21/C/12 | 35,072 | ||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,029 | 16/03/2021 | OWN/2020-21/P/29 | Expenditures | 3,500 | 22/03/2021 | OWN/2020-21/C/13 | 26,800 | ||||
16/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 35,072 | 16/03/2021 | OWN/2020-21/P/30 | Expenditures | 5,963 | 26/03/2021 | OWN/2020-21/C/14 | 88,995 | ||||
22/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 29,818 | 16/03/2021 | OWN/2020-21/P/31 | Expenditures | 1,083 | |||||||
26/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 92,128 | 16/03/2021 | OWN/2020-21/P/32 | Expenditures | 8,833 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/34 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/36 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/42 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/43 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/44 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/45 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/46 | Expenditures | 40,130 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/47 | Expenditures | 18,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:22 PM. |