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.) |
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,963 | 10/02/2021 | TSC/2020-21/P/13 | Expenditures | 17.7 | 26/02/2021 | OWN/2020-21/C/23 | 776 | ||||
10/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,771 | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 336 | |||||||
10/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,700 | 26/02/2021 | OWN/2020-21/P/50 | Expenditures | 440 | |||||||
22/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 802 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:34 PM. |