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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,087 | 04/02/2021 | OWN/2020-21/P/143 | Expenditures | 87,892 | 06/02/2021 | OWN/2020-21/C/44 | 6,788 | ||||
06/02/2021 | OWN/2020-21/R/304 | Direct Receipts | 300 | 04/02/2021 | OWN/2020-21/P/144 | Expenditures | 2,100 | 06/02/2021 | OWN/2020-21/C/45 | 1,185 | ||||
06/02/2021 | OWN/2020-21/R/305 | Direct Receipts | 100 | 04/02/2021 | OWN/2020-21/P/145 | Expenditures | 6,394 | 12/02/2021 | OWN/2020-21/C/46 | 7,286 | ||||
06/02/2021 | OWN/2020-21/R/306 | Direct Receipts | 1,643 | 04/02/2021 | OWN/2020-21/P/146 | Expenditures | 3,200 | 12/02/2021 | OWN/2020-21/C/47 | 5,040 | ||||
06/02/2021 | OWN/2020-21/R/307 | Direct Receipts | 1,541 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/308 | Direct Receipts | 949 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/309 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/311 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/312 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/313 | Direct Receipts | 3,120 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/314 | Direct Receipts | 9,126 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/315 | Direct Receipts | 60 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/316 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:22 PM. |