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.) |
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,603 | 08/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,000 | 15/01/2021 | OWN/2020-21/C/8 | 3,000 | ||||
08/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,000 | 10/01/2021 | OWN/2020-21/P/83 | Expenditures | 1,000 | |||||||
10/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 500 | 10/01/2021 | OWN/2020-21/P/84 | Expenditures | 1,000 | |||||||
10/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,200 | 15/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,000 | |||||||
10/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 500 | 15/01/2021 | OWN/2020-21/P/85 | Expenditures | 700 | |||||||
10/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 1,000 | 18/01/2021 | OWN/2020-21/P/86 | Expenditures | 3,600 | |||||||
10/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,900 | 22/01/2021 | OWN/2020-21/P/63 | Expenditures | 358 | |||||||
15/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,000 | 22/01/2021 | OWN/2020-21/P/64 | Expenditures | 240 | |||||||
21/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,000 | 22/01/2021 | OWN/2020-21/P/87 | Expenditures | 1,000 | |||||||
22/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,000 | 22/01/2021 | OWN/2020-21/P/88 | Expenditures | 1,000 | |||||||
22/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 675 | 29/01/2021 | OWN/2020-21/P/65 | Expenditures | 487 | |||||||
29/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,400 | 29/01/2021 | OWN/2020-21/P/66 | Expenditures | 990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:20 AM. |