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 | XVFC/2020-21/R/3 | Direct Receipts | 377,874 | 26/03/2021 | OWN/2020-21/P/10 | Expenditures | 13,570 | 26/03/2021 | OWN/2020-21/C/11 | 3,520 | ||||
26/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,050 | 26/03/2021 | OWN/2020-21/P/17 | Expenditures | 3,520 | 26/03/2021 | OWN/2020-21/C/6 | 10,050 | ||||
26/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,520 | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 13,850 | 31/03/2021 | OWN/2020-21/C/12 | 49,242 | ||||
26/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,939 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 6,987 | |||||||
26/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 50 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 64,130 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,150 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 14,805 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 68,876 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 26,700 | |||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,574 | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 13,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:50 PM. |