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.) |
04/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,884 | 06/01/2021 | OWN/2020-21/P/57 | Expenditures | 19,200 | 06/01/2021 | OWN/2020-21/C/46 | 22,200 | ||||
06/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 19,040 | 06/01/2021 | OWN/2020-21/P/82 | Expenditures | 33,979 | 15/01/2021 | OWN/2020-21/C/47 | 12,650 | ||||
06/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 11,100 | 06/01/2021 | OWN/2020-21/P/83 | Expenditures | 3,000 | 28/01/2021 | OWN/2020-21/C/48 | 13,300 | ||||
15/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 11,600 | 15/01/2021 | OWN/2020-21/P/81 | Expenditures | 1,650 | 28/01/2021 | OWN/2020-21/C/63 | 6,800 | ||||
28/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 14,145 | 22/01/2021 | OWN/2020-21/P/84 | Expenditures | 19,250 | |||||||
28/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 6,800 | 28/01/2021 | OWN/2020-21/P/58 | Expenditures | 6,800 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/85 | Expenditures | 2,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:36 AM. |