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.) |
06/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 6,500 | 15/01/2021 | XVFC/2020-21/P/1 | Expenditures | 35.4 | |||||||
06/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 10,000 | 16/01/2021 | OWN/2020-21/P/43 | Expenditures | 17,260 | |||||||
06/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 180 | 16/01/2021 | OWN/2020-21/P/46 | Expenditures | 22,200 | |||||||
06/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,818 | 16/01/2021 | OWN/2020-21/P/49 | Expenditures | 4,000 | |||||||
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,000 | 31/01/2021 | FFC/2020-21/P/22 | Expenditures | 40,000 | |||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 217,321 | 31/01/2021 | OWN/2020-21/P/48 | Expenditures | 8,500 | |||||||
15/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 387 | Expenditures | ||||||||||
15/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 217,321 | Expenditures | ||||||||||
15/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,833 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:03 PM. |