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.) |
10/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 600 | 09/03/2021 | 3SFC/2020-21/P/14 | Expenditures | 10,600 | |||||||
10/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,665 | 24/03/2021 | 3SFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
10/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | 24/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,487 | |||||||
10/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 650 | 30/03/2021 | 3SFC/2020-21/P/17 | Expenditures | 13,600 | |||||||
22/03/2021 | 3SFC/2020-21/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/03/2021 | 3SFC/2020-21/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/03/2021 | 3SFC/2020-21/R/25 | Direct Receipts | 13,600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 86 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,121 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 74,733 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 74,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:46:00 AM. |