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.) |
01/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,300 | 01/03/2021 | OWN/2020-21/P/85 | Expenditures | 2,000 | |||||||
03/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,300 | 01/03/2021 | OWN/2020-21/P/86 | Expenditures | 3,500 | |||||||
25/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,000 | 03/03/2021 | OWN/2020-21/P/87 | Expenditures | 6,200 | |||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,500 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,464 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 498,312 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 498,312 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 9,020 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,245 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:54 PM. |