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.) |
17/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,375 | 17/03/2021 | OWN/2020-21/P/30 | Expenditures | 7,200 | |||||||
26/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 24,561 | 17/03/2021 | OWN/2020-21/P/39 | Expenditures | 15,300 | |||||||
26/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 15,488 | 17/03/2021 | STS/2020-21/P/49 | Expenditures | 11,400 | |||||||
27/03/2021 | STS/2020-21/R/18 | Direct Receipts | 568 | 26/03/2021 | OWN/2020-21/P/37 | Expenditures | 12,000 | |||||||
27/03/2021 | STS/2020-21/R/20 | Direct Receipts | 1,832 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 5,350 | |||||||
30/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 10,748 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 106,236 | |||||||
30/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,375 | Expenditures | ||||||||||
30/03/2021 | STS/2020-21/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,055 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,546 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 390,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:02 PM. |