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.) |
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 529 | 19/03/2021 | FFC/2020-21/P/51 | Expenditures | 44.84 | 25/03/2021 | OWN/2020-21/C/5 | 2,700 | ||||
19/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,700 | 19/03/2021 | FFC/2020-21/P/52 | Expenditures | 44.84 | 26/03/2021 | OWN/2020-21/C/6 | 9,000 | ||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,363 | 19/03/2021 | OWN/2020-21/P/41 | Expenditures | 6,500 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 173 | 19/03/2021 | OWN/2020-21/P/42 | Expenditures | 600 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 185 | 19/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,100 | |||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 690 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 50 | 25/03/2021 | OWN/2020-21/P/44 | Expenditures | 100 | |||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,054 | 25/03/2021 | OWN/2020-21/P/45 | Expenditures | 812 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,375 | 26/03/2021 | OWN/2020-21/P/46 | Expenditures | 3,018 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/47 | Expenditures | 595 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/53 | Expenditures | 10.86 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:17 PM. |