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 | 1,329,599 | 05/03/2021 | OWN/2020-21/P/137 | Expenditures | 8,000 | |||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 165,112 | 05/03/2021 | OWN/2020-21/P/138 | Expenditures | 345 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 90,941 | 05/03/2021 | OWN/2020-21/P/139 | Expenditures | 5,500 | |||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 3,055 | 05/03/2021 | OWN/2020-21/P/140 | Expenditures | 600 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/141 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/142 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/143 | Expenditures | 52,219 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/144 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/145 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/146 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/147 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:20 AM. |