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.) |
15/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,016 | 13/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,225 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/34 | Expenditures | 466 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/73 | Expenditures | 20,638 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/37 | Expenditures | 510 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:27 AM. |