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 | 4,099 | 06/02/2021 | OWN/2020-21/P/59 | Expenditures | 19,000 | |||||||
10/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 9,000 | 10/02/2021 | OWN/2020-21/P/60 | Expenditures | 18,000 | |||||||
15/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 877 | 27/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,500 | |||||||
15/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,198 | 27/02/2021 | OWN/2020-21/P/62 | Expenditures | 1,200 | |||||||
15/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,118 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 234 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 617 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,316 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 418 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:44 PM. |