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.) |
22/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 368,549 | 27/01/2021 | OWN/2020-21/P/69 | Expenditures | 295 | |||||||
22/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 368,549 | 27/01/2021 | OWN/2020-21/P/70 | Expenditures | 3,600 | |||||||
27/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,420 | 27/01/2021 | OWN/2020-21/P/71 | Expenditures | 2,400 | |||||||
30/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 500 | 27/01/2021 | OWN/2020-21/P/72 | Expenditures | 2,400 | |||||||
30/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 500 | 27/01/2021 | OWN/2020-21/P/73 | Expenditures | 100 | |||||||
30/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 10 | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 102,200 | |||||||
30/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 500 | 30/01/2021 | OWN/2020-21/P/62 | Expenditures | 550 | |||||||
30/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 500 | 30/01/2021 | OWN/2020-21/P/63 | Expenditures | 800 | |||||||
30/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 13,650 | 30/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,300 | |||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/2 | Expenditures | 95,940 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/96 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:50 AM. |