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.) |
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,165 | 04/02/2021 | OWN/2020-21/P/21 | Expenditures | 720 | |||||||
04/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 320 | 19/02/2021 | OWN/2020-21/P/22 | Expenditures | 240 | |||||||
04/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 40 | Expenditures | ||||||||||
21/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:15 PM. |