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.) |
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,727.57 | 02/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,867 | |||||||
05/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,727.52 | 28/02/2021 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
12/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,169 | 28/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,265 | |||||||
28/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,945 | 28/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,840 | |||||||
28/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,750 | 28/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
28/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:30 PM. |