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/6 | Direct Receipts | 123,186 | 22/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,225 | 12/03/2021 | OWN/2020-21/C/11 | 5,250 | ||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 13,630 | 22/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,500 | 24/03/2021 | OWN/2020-21/C/12 | 13,630 | ||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/38 | Expenditures | 494 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/40 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/41 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/43 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/44 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:52 PM. |