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 | OWN/2020-21/R/23 | Direct Receipts | 9,900 | 01/02/2021 | OWN/2020-21/P/20 | Expenditures | 9,900 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 320,690 | 09/02/2021 | OWN/2020-21/P/21 | Expenditures | 4,800 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 320,690 | 09/02/2021 | OWN/2020-21/P/22 | Expenditures | 2,400 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,186 | 23/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,900 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,384 | 23/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,800 | |||||||
03/02/2021 | STS/2020-21/R/14 | Direct Receipts | 258,617.08 | 25/02/2021 | OWN/2020-21/P/23 | Expenditures | 6,000 | |||||||
09/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,200 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
23/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:31 PM. |