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/1 | Direct Receipts | 68,038 | 17/03/2021 | OWN/2020-21/P/10 | Expenditures | 1,724 | 17/03/2021 | OWN/2020-21/C/7 | 66,000 | ||||
17/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 106,555 | 17/03/2021 | OWN/2020-21/P/11 | Expenditures | 600 | 31/03/2021 | OWN/2020-21/C/6 | 106,555 | ||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 17,380 | 17/03/2021 | OWN/2020-21/P/12 | Expenditures | 4,300 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 13,680 | 17/03/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,300 | 17/03/2021 | OWN/2020-21/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/8 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/9 | Expenditures | 976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:58 PM. |