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/3 | Direct Receipts | 6,793 | 02/02/2021 | OWN/2020-21/P/17 | Expenditures | 180 | |||||||
02/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,793 | 08/02/2021 | OWN/2020-21/P/18 | Expenditures | 150 | |||||||
02/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 180 | 16/02/2021 | OWN/2020-21/P/19 | Expenditures | 225 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,648 | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 150 | |||||||
08/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 150 | 26/02/2021 | OWN/2020-21/P/21 | Expenditures | 235 | |||||||
16/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 225 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:38 AM. |