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/1 | Direct Receipts | 397,040 | 05/01/2021 | OWN/2020-21/P/78 | Expenditures | 8,000 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,186 | 05/01/2021 | OWN/2020-21/P/79 | Expenditures | 2,330 | |||||||
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 300 | 05/01/2021 | OWN/2020-21/P/80 | Expenditures | 2,125 | |||||||
05/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,080 | 05/01/2021 | OWN/2020-21/P/81 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/82 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/84 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/85 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/86 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/89 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/90 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:40 AM. |