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.) |
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,510 | 05/01/2021 | OWN/2020-21/P/27 | Expenditures | 17,500 | |||||||
12/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,800 | 05/01/2021 | OWN/2020-21/P/44 | Expenditures | 17,500 | |||||||
12/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,926 | 19/01/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,400 | 19/01/2021 | OWN/2020-21/P/45 | Expenditures | 9,900 | |||||||
19/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,174 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:51 AM. |