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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,302 | 01/02/2021 | OWN/2020-21/P/74 | Expenditures | 182 | |||||||
06/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 449,920 | 02/02/2021 | OWN/2020-21/P/80 | Expenditures | 2,500 | |||||||
11/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 12,182 | 09/02/2021 | OWN/2020-21/P/77 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/75 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/76 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/72 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/85 | Expenditures | 12,162 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/86 | Expenditures | 19,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:35 PM. |