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/4 | Direct Receipts | 8,144 | 02/02/2021 | OWN/2020-21/P/107 | Expenditures | 4,000 | |||||||
22/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 8,897 | 02/02/2021 | OWN/2020-21/P/108 | Expenditures | 3,000 | |||||||
25/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,800 | 08/02/2021 | OWN/2020-21/P/109 | Expenditures | 100 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/110 | Expenditures | 18 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/84 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/85 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/111 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/112 | Expenditures | 75 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/113 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/86 | Expenditures | 375 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/87 | Expenditures | 67.5 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/89 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:16 AM. |