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 | 421,005 | 03/02/2021 | OWN/2020-21/P/14 | Expenditures | 17,630 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/17 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/18 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/21 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/26 | Expenditures | 65,564 | ||||||||||
Direct Receipts | 22/02/2021 | TPDF/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:20 AM. |