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 | 4,688 | 05/01/2021 | OWN/2020-21/P/63 | Expenditures | 8,535 | |||||||
19/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 616 | 11/01/2021 | OWN/2020-21/P/113 | Expenditures | 35,000 | |||||||
25/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 837 | 11/01/2021 | OWN/2020-21/P/114 | Expenditures | 35,000 | |||||||
25/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 4,800 | 13/01/2021 | OWN/2020-21/P/64 | Expenditures | 2,500 | |||||||
28/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 238 | 19/01/2021 | OWN/2020-21/P/65 | Expenditures | 616 | |||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 69,586.9 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/66 | Expenditures | 837 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/67 | Expenditures | 238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:09 PM. |