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.) |
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,085 | 23/12/2020 | OWN/2020-21/P/6 | Expenditures | 599 | |||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,599 | 28/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,020 | |||||||
27/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,776 | 29/12/2020 | OWN/2020-21/P/8 | Expenditures | 11,900 | |||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 930 | 29/12/2020 | OWN/2020-21/P/9 | Expenditures | 145 | |||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,020 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,045 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:19 AM. |