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/1 | Direct Receipts | 193,156 | 06/01/2021 | OWN/2020-21/P/52 | Expenditures | 3,347 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 193,156 | 13/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,652 | |||||||
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,263 | 13/01/2021 | OWN/2020-21/P/55 | Expenditures | 3,000 | |||||||
13/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 670 | 13/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,369 | |||||||
13/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 670 | 13/01/2021 | OWN/2020-21/P/64 | Expenditures | 2,652 | |||||||
13/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | 27/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,545 | |||||||
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,800 | 31/01/2021 | OWN/2020-21/P/62 | Expenditures | 5,000 | |||||||
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 119 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,244 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,065 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:52 AM. |