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 | OWN/2020-21/R/278 | Direct Receipts | 100 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 106,424 | |||||||
05/01/2021 | OWN/2020-21/R/279 | Direct Receipts | 564 | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 4,000 | |||||||
08/01/2021 | OWN/2020-21/R/280 | Direct Receipts | 1,300 | 08/01/2021 | OWN/2020-21/P/33 | Expenditures | 300 | |||||||
29/01/2021 | OWN/2020-21/R/281 | Direct Receipts | 564 | 21/01/2021 | FFC/2020-21/P/15 | Expenditures | 59,900 | |||||||
29/01/2021 | OWN/2020-21/R/282 | Direct Receipts | 564 | 21/01/2021 | FFC/2020-21/P/16 | Expenditures | 27,300 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/18 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:20 PM. |