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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 548,877 | 02/03/2021 | OWN/2020-21/P/12 | Expenditures | 140,000 | |||||||
09/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 19,868 | 10/03/2021 | OWN/2020-21/P/13 | Expenditures | 100,000 | |||||||
09/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 18,490 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 236,691 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 413,183 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,316,452 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 323,453 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 673,122 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 276,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:31 PM. |