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/3 | Direct Receipts | 3,105 | 02/02/2021 | OWN/2020-21/P/39 | Expenditures | 200 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,822 | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 6,509 | |||||||
02/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,060 | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 5,800 | |||||||
09/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 800 | 09/02/2021 | OWN/2020-21/P/41 | Expenditures | 200 | |||||||
16/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,015 | 10/02/2021 | OWN/2020-21/P/51 | Expenditures | 3,100 | |||||||
17/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,021 | 10/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/42 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:15 AM. |