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/4 | Direct Receipts | 7,190 | 14/01/2021 | OWN/2020-21/P/32 | Expenditures | 600 | 14/01/2021 | OWN/2020-21/C/24 | 9,000 | ||||
14/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,619 | 18/01/2021 | OWN/2020-21/P/72 | Expenditures | 60,000 | 14/01/2021 | OWN/2020-21/C/34 | 4,000 | ||||
14/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,000 | 18/01/2021 | OWN/2020-21/P/73 | Expenditures | 60,000 | 22/01/2021 | OWN/2020-21/C/13 | 3,700 | ||||
14/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,000 | 22/01/2021 | OWN/2020-21/P/33 | Expenditures | 400 | |||||||
14/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 128,814 | 22/01/2021 | OWN/2020-21/P/74 | Expenditures | 7,500 | |||||||
21/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,612 | 25/01/2021 | OWN/2020-21/P/53 | Expenditures | 5,300 | |||||||
27/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 71,186 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:11 PM. |