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.) |
03/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,705 | 11/03/2021 | FFC/2020-21/P/27 | Expenditures | 17.7 | |||||||
03/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 5,598 | 31/03/2021 | OWN/2020-21/P/82 | Expenditures | 71 | |||||||
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,305,100.09 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,305,100.09 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 3,400 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 6,090 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 15,717 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 7,990 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 204,021 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 22,210 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 22,210 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 39,744 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,024 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:15 PM. |