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.) |
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,075 | 17/02/2021 | OWN/2020-21/P/85 | Expenditures | 153,950 | |||||||
26/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 12,575 | 17/02/2021 | OWN/2020-21/P/86 | Expenditures | 20 | |||||||
26/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 3,526 | 26/02/2021 | OWN/2020-21/P/106 | Expenditures | 53,950 | |||||||
26/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 15,585 | 26/02/2021 | OWN/2020-21/P/87 | Expenditures | 35,000 | |||||||
26/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/258 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:31 AM. |