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/8 | Direct Receipts | 6,991 | 03/02/2021 | OWN/2020-21/P/54 | Expenditures | 14,300 | 11/02/2021 | OWN/2020-21/C/16 | 15,660 | ||||
11/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 16,465 | 03/02/2021 | OWN/2020-21/P/66 | Expenditures | 6,850 | 11/02/2021 | OWN/2020-21/C/30 | 14,700 | ||||
11/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 14,700 | 18/02/2021 | OWN/2020-21/P/67 | Expenditures | 5,000 | 22/02/2021 | OWN/2020-21/C/17 | 17,090 | ||||
22/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 18,811 | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 23,850 | 22/02/2021 | OWN/2020-21/C/31 | 20,310 | ||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 22,470 | Expenditures | 24/02/2021 | OWN/2020-21/C/32 | 2,160 | |||||||
Direct Receipts | Expenditures | 24/02/2021 | OWN/2020-21/C/33 | 1,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:47 AM. |