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.) |
18/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 358,733 | 24/02/2021 | OWN/2020-21/P/19 | Expenditures | 80,000 | |||||||
25/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 240 | 25/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,240 | |||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 525 | 26/02/2021 | OWN/2020-21/P/21 | Expenditures | 3,970 | |||||||
25/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 525 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 550 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 550 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 420 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:19 AM. |