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.) |
08/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,920 | 12/03/2021 | OWN/2020-21/P/17 | Expenditures | 10,200 | |||||||
17/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,096 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 14,000 | |||||||
23/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,000 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 7,000 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 18,000 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 7,000 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 326,886 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 326,886 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 19,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 65 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,022 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:53 AM. |