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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 184,577 | 06/03/2021 | OWN/2020-21/P/77 | Expenditures | 6,300 | 06/03/2021 | OWN/2020-21/C/16 | 19,810 | ||||
16/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,850 | 06/03/2021 | OWN/2020-21/P/78 | Expenditures | 210 | 17/03/2021 | OWN/2020-21/C/17 | 3,850 | ||||
21/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 19,414 | 06/03/2021 | OWN/2020-21/P/79 | Expenditures | 1,800 | 30/03/2021 | OWN/2020-21/C/18 | 50 | ||||
28/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 10 | 06/03/2021 | OWN/2020-21/P/80 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/26 | Expenditures | 385,765.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:22 AM. |