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 | 100,012 | 02/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,500 | 31/03/2021 | OWN/2020-21/C/4 | 7,430 | ||||
06/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,650 | 26/03/2021 | OWN/2020-21/P/31 | Expenditures | 843 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 100,011 | 26/03/2021 | OWN/2020-21/P/32 | Expenditures | 4,815 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,965 | 26/03/2021 | OWN/2020-21/P/33 | Expenditures | 21,500 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,929 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,270 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 16,039 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 3,650 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,703 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 65 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,364 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 32 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:23 AM. |