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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 214,470 | 02/02/2021 | OWN/2020-21/P/28 | Expenditures | 181 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 214,470 | 02/02/2021 | OWN/2020-21/P/29 | Expenditures | 89 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,797 | 04/02/2021 | OWN/2020-21/P/30 | Expenditures | 4,800 | |||||||
10/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,525 | 04/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,750 | |||||||
10/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,000 | 04/02/2021 | OWN/2020-21/P/32 | Expenditures | 12 | |||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,149 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,225 | |||||||
11/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,000 | 10/02/2021 | OWN/2020-21/P/34 | Expenditures | 12 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/35 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/36 | Expenditures | 12 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:59 PM. |