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.) |
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 9,309 | 06/02/2021 | OWN/2020-21/P/92 | Expenditures | 35.4 | |||||||
08/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 11,018 | 08/02/2021 | OWN/2020-21/P/100 | Expenditures | 7,321 | |||||||
08/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 25,350 | 08/02/2021 | OWN/2020-21/P/101 | Expenditures | 6,729 | |||||||
12/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 6,600 | 08/02/2021 | OWN/2020-21/P/93 | Expenditures | 6,068 | |||||||
18/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 11,653 | 08/02/2021 | OWN/2020-21/P/99 | Expenditures | 6,900 | |||||||
18/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 4,900 | 12/02/2021 | OWN/2020-21/P/102 | Expenditures | 16,100 | |||||||
25/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,812 | 18/02/2021 | OWN/2020-21/P/103 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/94 | Expenditures | 11,653 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/95 | Expenditures | 13,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:06 AM. |