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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 629 | 02/01/2021 | STS/2020-21/P/11 | Expenditures | 59 | 12/01/2021 | OWN/2020-21/C/18 | 3,499 | ||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,716 | 06/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,480 | |||||||
02/01/2021 | STS/2020-21/R/5 | Direct Receipts | 76,920 | 06/01/2021 | OWN/2020-21/P/40 | Expenditures | 2,660 | |||||||
02/01/2021 | STS/2020-21/R/6 | Direct Receipts | 5,307 | 08/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,300 | |||||||
06/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,530 | 19/01/2021 | OWN/2020-21/P/38 | Expenditures | 7,680 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/39 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:37 PM. |