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.) |
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 855 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,432 | |||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,256 | 22/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,600 | |||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,100 | 24/12/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,575 | 24/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,560 | |||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,500 | 24/12/2020 | OWN/2020-21/P/33 | Expenditures | 2,600 | |||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,201 | 29/12/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,600 | 29/12/2020 | OWN/2020-21/P/31 | Expenditures | 15,000 | |||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,500 | 29/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,200 | |||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,893 | 29/12/2020 | OWN/2020-21/P/35 | Expenditures | 6,350 | |||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,300 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,412 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:00 PM. |