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.) |
17/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 105,820 | 11/03/2021 | FFC/2020-21/P/6 | Expenditures | 42,165 | |||||||
19/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 11,300 | 29/03/2021 | OWN/2020-21/P/59 | Expenditures | 20,240 | |||||||
20/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 14,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 18,300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 16,019 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 25,788 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 116,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:49 AM. |