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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,478 | 01/02/2021 | OWN/2020-21/P/53 | Expenditures | 21,400 | |||||||
25/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 7,221 | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 11,600 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/58 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/59 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/61 | Expenditures | 70 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/62 | Expenditures | 80 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/63 | Expenditures | 14 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/66 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/67 | Expenditures | 14 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/68 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/69 | Expenditures | 14 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/70 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/71 | Expenditures | 22,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:50 PM. |