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/8 | Direct Receipts | 1,346 | 09/02/2021 | OWN/2020-21/P/47 | Expenditures | 500 | |||||||
02/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 5,705 | 09/02/2021 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
09/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,500 | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 51,000 | |||||||
24/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 5,300 | 26/02/2021 | OWN/2020-21/P/50 | Expenditures | 54,000 | |||||||
26/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 105,000 | 26/02/2021 | OWN/2020-21/P/51 | Expenditures | 5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:37 PM. |