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/19 | Direct Receipts | 4,050 | 08/02/2021 | OWN/2020-21/P/37 | Expenditures | 6,000 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 189,528 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,950 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,044 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,650 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 189,528 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,600 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,550 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,550 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:56 AM. |