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.) |
02/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,496.5 | 02/01/2021 | OWN/2020-21/P/101 | Expenditures | 1,500 | |||||||
02/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,496.5 | 25/01/2021 | OWN/2020-21/P/102 | Expenditures | 270 | |||||||
21/01/2021 | SSP/2020-21/R/11 | Direct Receipts | 42,000 | 25/01/2021 | OWN/2020-21/P/103 | Expenditures | 1,500 | |||||||
31/01/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 2,000 | 25/01/2021 | OWN/2020-21/P/104 | Expenditures | 500 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/105 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/108 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:27 AM. |