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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,725 | 02/02/2021 | OWN/2020-21/P/153 | Expenditures | 6,100 | |||||||
26/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 3,400 | 02/02/2021 | OWN/2020-21/P/154 | Expenditures | 3,213 | |||||||
26/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 22,440 | 02/02/2021 | OWN/2020-21/P/155 | Expenditures | 1,350 | |||||||
26/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 200 | 02/02/2021 | OWN/2020-21/P/156 | Expenditures | 10,100 | |||||||
26/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 200 | 09/02/2021 | OWN/2020-21/P/165 | Expenditures | 850 | |||||||
26/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 278 | 22/02/2021 | OWN/2020-21/P/166 | Expenditures | 1,400 | |||||||
26/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 12,000 | 22/02/2021 | OWN/2020-21/P/167 | Expenditures | 2,076 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/168 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:39 AM. |