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/3 | Direct Receipts | 6,018 | 20/02/2021 | OWN/2020-21/P/96 | Expenditures | 6,655 | |||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,753 | 23/02/2021 | OWN/2020-21/P/97 | Expenditures | 1,000 | |||||||
13/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,310 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 20,545 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,450 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 9,247 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 11,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:38:00 AM. |