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.) |
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 500 | 05/02/2021 | OWN/2020-21/P/85 | Expenditures | 1,900 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 439,420 | 10/02/2021 | OWN/2020-21/P/70 | Expenditures | 3,000 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 506 | 12/02/2021 | OWN/2020-21/P/71 | Expenditures | 5,000 | |||||||
08/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,290 | 12/02/2021 | OWN/2020-21/P/72 | Expenditures | 4,500 | |||||||
10/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 439,420 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,771 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:08 AM. |