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 | XVFC/2020-21/R/4 | Direct Receipts | 1,170 | 02/02/2021 | OWN/2020-21/P/170 | Expenditures | 2,000 | |||||||
08/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 30,000 | 02/02/2021 | OWN/2020-21/P/174 | Expenditures | 3,000 | |||||||
10/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 3,162 | 02/02/2021 | OWN/2020-21/P/175 | Expenditures | 8,600 | |||||||
10/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,400 | 02/02/2021 | OWN/2020-21/P/176 | Expenditures | 5,088 | |||||||
10/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,565 | 03/02/2021 | OWN/2020-21/P/171 | Expenditures | 4,000 | |||||||
23/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,107 | 03/02/2021 | OWN/2020-21/P/172 | Expenditures | 4,838 | |||||||
23/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 9,600 | 10/02/2021 | OWN/2020-21/P/177 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/173 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/187 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/188 | Expenditures | 5,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:37 AM. |