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.) |
04/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 31,216 | 02/03/2021 | OWN/2020-21/P/88 | Expenditures | 19,820 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 441,197 | 02/03/2021 | OWN/2020-21/P/89 | Expenditures | 11,800 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 596,560 | 02/03/2021 | OWN/2020-21/P/90 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 78,346 | 02/03/2021 | OWN/2020-21/P/91 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 352,743 | 02/03/2021 | OWN/2020-21/P/92 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/95 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/96 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/97 | Expenditures | 616,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/98 | Expenditures | 70,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:10 PM. |