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.) |
02/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 2,100 | 10/02/2021 | OWN/2020-21/P/65 | Expenditures | 4,495 | |||||||
02/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 332 | 10/02/2021 | OWN/2020-21/P/73 | Expenditures | 1,200 | |||||||
04/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,800 | 24/02/2021 | XVFC/2020-21/P/1 | Expenditures | 8,824.7 | |||||||
04/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,000 | 26/02/2021 | OWN/2020-21/P/66 | Expenditures | 548 | |||||||
04/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 1,225 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,650 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 229,029 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 229,029 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,395 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 4,379 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:48 AM. |