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/4 | Direct Receipts | 3,023 | 15/01/2021 | OWN/2020-21/P/55 | Expenditures | 17.7 | |||||||
15/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 720 | 31/01/2021 | OWN/2020-21/P/56 | Expenditures | 29.5 | |||||||
15/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 27 | 31/01/2021 | OWN/2020-21/P/57 | Expenditures | 3,000 | |||||||
15/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 100 | 31/01/2021 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
15/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 29 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 317 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 630 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 340 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 853 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 141 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:29 AM. |