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/6 | Direct Receipts | 6,762 | 22/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,700 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,390 | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 900 | |||||||
22/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 500 | 28/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,500 | |||||||
22/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:45 AM. |