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.) |
04/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 78,000 | |||||||
20/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,800 | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 98,000 | |||||||
20/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 6,930 | 11/01/2021 | OWN/2020-21/P/91 | Expenditures | 29,434 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/93 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/94 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/95 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/5 | Expenditures | 98,230 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/97 | Expenditures | 18,289.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:40 AM. |