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.) |
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,972 | 19/01/2021 | OWN/2020-21/P/44 | Expenditures | 14,770 | |||||||
19/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 19,772 | 19/01/2021 | OWN/2020-21/P/45 | Expenditures | 5,000 | |||||||
19/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,975 | 19/01/2021 | OWN/2020-21/P/59 | Expenditures | 10,000 | |||||||
19/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 14,770 | 19/01/2021 | OWN/2020-21/P/60 | Expenditures | 8,700 | |||||||
23/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,805 | 23/01/2021 | OWN/2020-21/P/46 | Expenditures | 12,000 | |||||||
25/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,450 | 25/01/2021 | OWN/2020-21/P/61 | Expenditures | 3,600 | |||||||
29/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 12,294 | 29/01/2021 | OWN/2020-21/P/47 | Expenditures | 13,000 | |||||||
29/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 8,875 | 29/01/2021 | OWN/2020-21/P/62 | Expenditures | 8,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:53 PM. |