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/33 | Direct Receipts | 13,468 | 08/03/2021 | OWN/2020-21/P/65 | Expenditures | 62,000 | |||||||
19/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 11 | 17/03/2021 | OWN/2020-21/P/66 | Expenditures | 500 | |||||||
19/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 65 | 25/03/2021 | OWN/2020-21/P/67 | Expenditures | 17,500 | |||||||
19/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 9,188 | 25/03/2021 | OWN/2020-21/P/68 | Expenditures | 18,555 | |||||||
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 896,151 | 25/03/2021 | OWN/2020-21/P/69 | Expenditures | 6,500 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 896,151 | 25/03/2021 | OWN/2020-21/P/70 | Expenditures | 7,500 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 878 | 25/03/2021 | OWN/2020-21/P/71 | Expenditures | 22,500 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,484 | 25/03/2021 | OWN/2020-21/P/72 | Expenditures | 13,500 | |||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 90,934 | 25/03/2021 | OWN/2020-21/P/73 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 896,151 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 12,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:54 PM. |