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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 935 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 1,888 | |||||||
18/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 925 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2021 | NDPS/2020-21/R/5 | Direct Receipts | 67 | Expenditures | ||||||||||
28/02/2021 | SAS/2020-21/R/4 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:08 AM. |