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 | 13,923 | 01/02/2021 | OWN/2020-21/P/89 | Expenditures | 20,000 | 17/02/2021 | OWN/2020-21/C/32 | 2,170 | ||||
09/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,000 | 01/02/2021 | OWN/2020-21/P/90 | Expenditures | 10,684 | |||||||
15/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,170 | 01/02/2021 | OWN/2020-21/P/91 | Expenditures | 1,548 | |||||||
18/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,500 | 01/02/2021 | OWN/2020-21/P/92 | Expenditures | 2,000 | |||||||
18/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 50 | 01/02/2021 | OWN/2020-21/P/93 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/94 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:24 PM. |