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/7 | Direct Receipts | 195,520 | 06/03/2021 | OWN/2020-21/P/63 | Expenditures | 6,675 | |||||||
10/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 22,800 | 06/03/2021 | OWN/2020-21/P/64 | Expenditures | 3,033 | |||||||
19/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,500 | 08/03/2021 | OWN/2020-21/P/65 | Expenditures | 3,033 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 309,516 | 08/03/2021 | OWN/2020-21/P/66 | Expenditures | 2,500 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 55,683 | 08/03/2021 | OWN/2020-21/P/73 | Expenditures | 1,967 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 779 | 20/03/2021 | OWN/2020-21/P/67 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 206,594 | 20/03/2021 | OWN/2020-21/P/68 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/71 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:01 PM. |