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 | 202,233 | 08/03/2021 | OWN/2020-21/P/72 | Expenditures | 12,000 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 883 | 08/03/2021 | OWN/2020-21/P/73 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 175 | 08/03/2021 | OWN/2020-21/P/74 | Expenditures | 600 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 70 | 08/03/2021 | OWN/2020-21/P/75 | Expenditures | 12,500 | |||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 35 | 08/03/2021 | OWN/2020-21/P/76 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/84 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 50,375 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 278,688.63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:29 PM. |