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/4 | Direct Receipts | 3,035 | 05/01/2021 | OWN/2020-21/P/78 | Expenditures | 4,000 | 30/01/2021 | OWN/2020-21/C/19 | 5,142 | ||||
04/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 3,000 | 05/01/2021 | OWN/2020-21/P/79 | Expenditures | 1,116 | |||||||
05/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,466 | 11/01/2021 | OWN/2020-21/P/80 | Expenditures | 10,000 | |||||||
05/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 140 | 11/01/2021 | OWN/2020-21/P/81 | Expenditures | 10,250 | |||||||
05/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 140 | 18/01/2021 | OWN/2020-21/P/95 | Expenditures | 5,000 | |||||||
05/01/2021 | OWN/2020-21/R/199 | Direct Receipts | 37 | 18/01/2021 | OWN/2020-21/P/96 | Expenditures | 5,846 | |||||||
22/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 6,075 | 18/01/2021 | OWN/2020-21/P/97 | Expenditures | 5,134 | |||||||
22/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 360 | 22/01/2021 | OWN/2020-21/P/82 | Expenditures | 3,000 | |||||||
22/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 360 | 22/01/2021 | OWN/2020-21/P/83 | Expenditures | 1,700 | |||||||
22/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 50 | 22/01/2021 | OWN/2020-21/P/84 | Expenditures | 8,000 | |||||||
22/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 1,603 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 335 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 335 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:32 AM. |