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.) |
05/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 13,991 | 12/01/2021 | OWN/2020-21/P/52 | Expenditures | 5,600 | 12/01/2021 | OWN/2020-21/C/22 | 800 | ||||
12/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 6,400 | 12/01/2021 | OWN/2020-21/P/53 | Expenditures | 77,048 | 12/01/2021 | OWN/2020-21/C/26 | 7,700 | ||||
12/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 8,463 | 12/01/2021 | OWN/2020-21/P/61 | Expenditures | 700 | |||||||
20/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,500 | 14/01/2021 | OWN/2020-21/P/62 | Expenditures | 75,344 | |||||||
25/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 410 | 18/01/2021 | OWN/2020-21/P/63 | Expenditures | 12,000 | |||||||
25/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,800 | 25/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,800 | |||||||
31/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 437 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:13 PM. |