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/79 | Direct Receipts | 1,000 | 01/02/2021 | OWN/2020-21/P/84 | Expenditures | 8,238 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 382,175 | 01/02/2021 | OWN/2020-21/P/86 | Expenditures | 7,967 | |||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,105 | 16/02/2021 | OWN/2020-21/P/85 | Expenditures | 4,257 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 382,175 | 23/02/2021 | OWN/2020-21/P/87 | Expenditures | 8,000 | |||||||
09/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 7,517 | 26/02/2021 | FFC/2020-21/P/30 | Expenditures | 26,698 | |||||||
10/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,000 | 26/02/2021 | OWN/2020-21/P/103 | Expenditures | 20 | |||||||
16/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 650 | 27/02/2021 | OWN/2020-21/P/104 | Expenditures | 16,870 | |||||||
23/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 3,215 | 27/02/2021 | OWN/2020-21/P/105 | Expenditures | 21,574 | |||||||
26/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 7,624 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 650 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:38 PM. |