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/44 | Direct Receipts | 9,041 | 10/03/2021 | OWN/2020-21/P/56 | Expenditures | 2,640 | 10/03/2021 | OWN/2020-21/C/24 | 8,800 | ||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 208,984 | 10/03/2021 | OWN/2020-21/P/58 | Expenditures | 4,225 | 31/03/2021 | OWN/2020-21/C/27 | 10,320 | ||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 208,984 | 18/03/2021 | OWN/2020-21/P/57 | Expenditures | 4,325 | |||||||
10/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,700 | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 29,530 | |||||||
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,020 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 24,097 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,063 | Expenditures | ||||||||||
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 927 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 350 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,350 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,261 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,904 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 208,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:17:54 AM. |