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 | 104,927 | 25/03/2021 | OWN/2020-21/P/16 | Expenditures | 37,670 | 25/03/2021 | OWN/2020-21/C/6 | 67,323 | ||||
22/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,847 | 25/03/2021 | OWN/2020-21/P/17 | Expenditures | 22,270 | 25/03/2021 | OWN/2020-21/C/7 | 52,500 | ||||
22/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 15,698 | 25/03/2021 | OWN/2020-21/P/18 | Expenditures | 34,130 | 25/03/2021 | OWN/2020-21/C/8 | 94,070 | ||||
22/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 26,300 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 47,430 | 31/03/2021 | OWN/2020-21/C/5 | 50,000 | ||||
23/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 112,500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 71,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:04 PM. |