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.) |
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 101,543 | 04/02/2021 | OWN/2020-21/P/85 | Expenditures | 3,500 | 10/02/2021 | OWN/2020-21/C/5 | 4,000 | ||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 176 | 04/02/2021 | OWN/2020-21/P/86 | Expenditures | 2,500 | 15/02/2021 | OWN/2020-21/C/6 | 8,410 | ||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,204 | 15/02/2021 | OWN/2020-21/P/73 | Expenditures | 410 | |||||||
10/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,215 | 18/02/2021 | OWN/2020-21/P/74 | Expenditures | 287,105 | |||||||
10/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 420 | 18/02/2021 | OWN/2020-21/P/75 | Expenditures | 42,262 | |||||||
10/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 420 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 11 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 7,241 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 620 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 620 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 106 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 329,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:26:06 PM. |