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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 988 | 01/01/2021 | OWN/2020-21/P/104 | Expenditures | 1,097 | 12/01/2021 | OWN/2020-21/C/16 | 10,000 | ||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,436 | 01/01/2021 | OWN/2020-21/P/105 | Expenditures | 3,800 | 14/01/2021 | OWN/2020-21/C/14 | 5,000 | ||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/106 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/107 | Expenditures | 917 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/96 | Expenditures | 4,759 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/97 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/79 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/100 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/98 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/99 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/76 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/77 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/78 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/27 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/28 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/29 | Expenditures | 6,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:17 AM. |