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 | 520,834 | 24/03/2021 | OWN/2020-21/P/34 | Expenditures | 87,250 | |||||||
24/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 20,129 | 28/03/2021 | OWN/2020-21/P/39 | Expenditures | 30 | |||||||
24/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,860 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 8,376 | |||||||
24/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,450 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 4,500 | |||||||
24/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,100 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 30,384 | |||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 93,145 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 8,100 | |||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 13,150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 58,050 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:51 PM. |