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/4 | Direct Receipts | 5,347 | 12/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
10/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,946 | 12/02/2021 | OWN/2020-21/P/67 | Expenditures | 13,425 | |||||||
12/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 11,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 147 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 279 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 92 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,182 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:03 AM. |