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.) |
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,016 | 16/02/2021 | OWN/2020-21/P/33 | Expenditures | 3,730 | 01/02/2021 | OWN/2020-21/C/15 | 1,016 | ||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 500 | 16/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,250 | 12/02/2021 | OWN/2020-21/C/16 | 235 | ||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 74,281 | 16/02/2021 | OWN/2020-21/P/35 | Expenditures | 3,250 | 17/02/2021 | OWN/2020-21/C/17 | 3,183 | ||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 62 | 18/02/2021 | FFC/2020-21/P/14 | Expenditures | 21,972 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 74,281.9 | 27/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,850 | |||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 977 | 27/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,075 | |||||||
05/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,039 | 27/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,075 | |||||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 235 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,183 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:04 AM. |