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.) |
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,020 | 08/01/2021 | FFC/2020-21/P/42 | Expenditures | 15,000 | |||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 13,500 | 11/01/2021 | OWN/2020-21/P/57 | Expenditures | 2,500 | |||||||
09/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 368,612 | 11/01/2021 | OWN/2020-21/P/58 | Expenditures | 7,400 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/43 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 148,001.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:19 PM. |