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.) |
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,120 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 30,825 | |||||||
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,356 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 228 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 801 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 55,256 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,504 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:25 PM. |