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 | 338,291 | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 8,100 | 13/01/2021 | OWN/2020-21/C/22 | 9,902 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 235 | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,050 | 20/01/2021 | OWN/2020-21/C/23 | 8,928 | ||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,217 | 18/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | 29/01/2021 | OWN/2020-21/C/24 | 14,888 | ||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 338,291 | 18/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,200 | |||||||
09/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,204 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,876 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,822 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,961 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,959 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,819 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 7,815 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 5,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:26 PM. |