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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 229,812 | 17/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,300 | 31/03/2021 | OWN/2020-21/C/7 | 3,600 | ||||
12/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,680 | 31/03/2021 | STS/2020-21/P/6 | Expenditures | 118 | |||||||
12/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 408 | 31/03/2021 | STS/2020-21/P/8 | Expenditures | 59 | |||||||
17/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,962 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 741,006 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,752 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,098 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:37 PM. |