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.) |
24/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 22,740 | 29/03/2021 | OWN/2020-21/P/13 | Expenditures | 17.7 | |||||||
24/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 600 | 29/03/2021 | OWN/2020-21/P/14 | Expenditures | 98,141 | |||||||
24/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 20 | 29/03/2021 | OWN/2020-21/P/15 | Expenditures | 8,457 | |||||||
24/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,300 | 29/03/2021 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
24/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,920 | 29/03/2021 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
24/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 32,809 | 29/03/2021 | OWN/2020-21/P/18 | Expenditures | 12,500 | |||||||
24/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 510 | 29/03/2021 | OWN/2020-21/P/19 | Expenditures | 7,000 | |||||||
24/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 65,616 | 29/03/2021 | OWN/2020-21/P/20 | Expenditures | 11,805 | |||||||
24/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 910 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 197,110 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 266,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:49 AM. |