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.) |
01/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,604 | 04/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,000 | |||||||
04/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 15,620 | 04/01/2021 | OWN/2020-21/P/65 | Expenditures | 1,500 | |||||||
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 12,926 | 05/01/2021 | OWN/2020-21/P/66 | Expenditures | 6,300 | |||||||
20/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 398,359 | 06/01/2021 | OWN/2020-21/P/58 | Expenditures | 4,990 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/59 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/60 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/61 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/67 | Expenditures | 394,359 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/71 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:48:22 PM. |