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.) |
10/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 16,134 | 02/02/2021 | FFC/2020-21/P/8 | Expenditures | 40,024 | |||||||
10/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,225 | 25/02/2021 | OWN/2020-21/P/5 | Expenditures | 8,723 | |||||||
18/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 14,790 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 494,639 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,676 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:04 PM. |