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.) |
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 13,102 | 18/02/2021 | OWN/2020-21/P/35 | Expenditures | 4,500 | |||||||
18/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,588 | 23/02/2021 | OWN/2020-21/P/36 | Expenditures | 9,400 | |||||||
18/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,960 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,800 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 966 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 4,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:52 AM. |