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.) |
14/01/2021 | STS/2020-21/R/6 | Direct Receipts | 97 | 14/01/2021 | OWN/2020-21/P/78 | Expenditures | 2,000 | 18/01/2021 | OWN/2020-21/C/29 | 1,602 | ||||
18/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,800 | 14/01/2021 | OWN/2020-21/P/79 | Expenditures | 466 | 18/01/2021 | OWN/2020-21/C/30 | 1,800 | ||||
18/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,177 | 22/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,800 | 22/01/2021 | OWN/2020-21/C/31 | 2,800 | ||||
18/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 320 | 22/01/2021 | OWN/2020-21/P/74 | Expenditures | 2,500 | 22/01/2021 | OWN/2020-21/C/32 | 5,347 | ||||
18/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 105 | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 35,640 | |||||||
18/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 4,887 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 460 | Expenditures | ||||||||||
25/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 35,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:35 AM. |