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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,871 | 02/02/2021 | OWN/2020-21/P/61 | Expenditures | 281,937 | 16/02/2021 | OWN/2020-21/C/4 | 18,554 | ||||
16/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 18,554 | 11/02/2021 | OWN/2020-21/P/62 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/63 | Expenditures | 484 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/64 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/66 | Expenditures | 4,279 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/67 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/68 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/69 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/70 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/71 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/72 | Expenditures | 7,613 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/73 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:24 AM. |