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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 174,378 | 26/03/2021 | OWN/2020-21/P/26 | Expenditures | 794 | |||||||
17/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 33,674 | 26/03/2021 | OWN/2020-21/P/6 | Expenditures | 6,000 | |||||||
23/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,028 | 29/03/2021 | OWN/2020-21/P/27 | Expenditures | 1,820 | |||||||
26/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 15,207 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 25,000 | |||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,700 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 10,000 | |||||||
29/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,762 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 111 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 11,530 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:53 AM. |