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/4 | Direct Receipts | 34,038 | 02/02/2021 | OWN/2020-21/P/56 | Expenditures | 55,340 | |||||||
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 600 | 02/02/2021 | OWN/2020-21/P/57 | Expenditures | 7,300 | |||||||
16/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,700 | 10/02/2021 | OWN/2020-21/P/58 | Expenditures | 13,600 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/59 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/60 | Expenditures | 21,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:25 PM. |