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/2 | Direct Receipts | 6,857 | 05/02/2021 | OWN/2020-21/P/107 | Expenditures | 35.4 | 15/02/2021 | OWN/2020-21/C/50 | 18,779 | ||||
09/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,000 | 09/02/2021 | OWN/2020-21/P/108 | Expenditures | 1,000 | 15/02/2021 | OWN/2020-21/C/51 | 10,600 | ||||
09/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 2,000 | 15/02/2021 | OWN/2020-21/P/109 | Expenditures | 50,000 | |||||||
15/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 18,779 | 24/02/2021 | OWN/2020-21/P/110 | Expenditures | 35.4 | |||||||
15/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 10,600 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 987,630 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:54:30 PM. |