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 | 101,886 | 01/03/2021 | OWN/2020-21/P/54 | Expenditures | 4,500 | 01/03/2021 | OWN/2020-21/C/14 | 49,814 | ||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/56 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/58 | Expenditures | 17,189 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/59 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/64 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:42 PM. |