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.) |
17/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 10,800 | 02/02/2021 | OWN/2020-21/P/47 | Expenditures | 38,000 | |||||||
17/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,550 | 02/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,650 | |||||||
17/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 410,512 | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 16,500 | |||||||
17/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 410,512 | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 44,399 | |||||||
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,786.1 | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 3,000 | |||||||
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,786.1 | 05/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,838 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/57 | Expenditures | 9,937 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/69 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:29 AM. |