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/3 | Direct Receipts | 1,907 | 05/02/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | 26/02/2021 | OWN/2020-21/C/16 | 8,217 | ||||
25/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 2,559 | 05/02/2021 | OWN/2020-21/P/48 | Expenditures | 7,800 | |||||||
26/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 244 | 06/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,000 | |||||||
26/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,094 | 10/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,960 | |||||||
26/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 500 | 10/02/2021 | OWN/2020-21/P/51 | Expenditures | 6,000 | |||||||
26/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,024 | 25/02/2021 | OWN/2020-21/P/52 | Expenditures | 7,000 | |||||||
26/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 3,268 | 25/02/2021 | OWN/2020-21/P/53 | Expenditures | 20,000 | |||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 287,886 | 25/02/2021 | OWN/2020-21/P/54 | Expenditures | 472 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:21 PM. |