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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 492,591 | 12/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,050 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 492,591 | 12/01/2021 | OWN/2020-21/P/65 | Expenditures | 5,500 | |||||||
03/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 4,280 | 17/01/2021 | OWN/2020-21/P/66 | Expenditures | 600 | |||||||
08/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,352 | 25/01/2021 | OWN/2020-21/P/58 | Expenditures | 850 | |||||||
08/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 573 | 25/01/2021 | OWN/2020-21/P/59 | Expenditures | 400 | |||||||
09/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,135 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 23 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,968 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:51 PM. |