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.) |
27/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 88 | 18/02/2021 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
27/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 12 | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 14 | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 149,370 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,571 | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 45,470 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 56 | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/6 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:43 AM. |