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.) |
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 31,600 | 01/03/2021 | F4/2020-21/P/3 | Expenditures | 42,200 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,084 | 01/03/2021 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,600 | 01/03/2021 | OWN/2020-21/P/12 | Expenditures | 3,890 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 216 | 11/03/2021 | OWN/2020-21/P/13 | Expenditures | 22,104 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 16 | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 165,550 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 14,031 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,859 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,425 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 154,357 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 154,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:51 AM. |