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 | FFC/2020-21/R/4 | Direct Receipts | 3,129 | 17/02/2021 | OWN/2020-21/P/28 | Expenditures | 90 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,716 | 17/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,900 | |||||||
17/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 70 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 70 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 450 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:03 AM. |