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.) |
22/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 952 | 22/02/2021 | OWN/2020-21/P/14 | Expenditures | 4,500 | |||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,000 | 22/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,678 | 22/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
22/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,000 | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,200 | |||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 259,013 | 22/02/2021 | OWN/2020-21/P/21 | Expenditures | 40 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 298 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,940 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 259,013 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,401 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:55:05 AM. |