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.) |
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,705 | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 13,069 | |||||||
05/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,320 | 01/01/2021 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/32 | Expenditures | 20 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/34 | Expenditures | 29,084 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:11 AM. |