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 | 198,605 | 01/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 198,605 | 02/01/2021 | OWN/2020-21/C/20 | 36,350 | ||||
02/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | 15/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,567 | 02/01/2021 | OWN/2020-21/C/25 | 74,655 | ||||
02/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 31,350 | 25/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,403 | 15/01/2021 | OWN/2020-21/C/21 | 6,000 | ||||
02/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,000 | Expenditures | 15/01/2021 | OWN/2020-21/C/23 | 13,096 | |||||||
02/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 68,884 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,540 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,231 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 11,996 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 850 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:40 AM. |