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.) |
01/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 150 | 01/02/2021 | OWN/2020-21/P/78 | Expenditures | 150 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 213,433 | 02/02/2021 | OWN/2020-21/P/79 | Expenditures | 120 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 273 | 20/02/2021 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 213,433 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,137 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 5,950 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 530 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 70 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 6,200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 459 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 4,800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 394 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:12 AM. |