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.) |
16/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 224,547 | 03/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,800 | 09/02/2021 | OWN/2020-21/C/11 | 3,000 | ||||
16/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 224,547 | 16/02/2021 | OWN/2020-21/P/47 | Expenditures | 29,418 | 24/02/2021 | OWN/2020-21/C/12 | 1,230 | ||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,215 | 16/02/2021 | OWN/2020-21/P/48 | Expenditures | 7,882 | |||||||
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,116 | 16/02/2021 | OWN/2020-21/P/49 | Expenditures | 25,000 | |||||||
24/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,942 | 16/02/2021 | OWN/2020-21/P/50 | Expenditures | 98,900 | |||||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 100 | 16/02/2021 | OWN/2020-21/P/51 | Expenditures | 18,000 | |||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 100 | 16/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,405 | |||||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 63 | 24/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,500 | |||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 400 | 24/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:02 AM. |