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 | 1,530 | 07/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
07/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 13,000 | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 300 | |||||||
07/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,784 | 07/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,400 | |||||||
07/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 200 | 15/01/2021 | OWN/2020-21/P/73 | Expenditures | 900 | |||||||
15/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,500 | 15/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:39 AM. |