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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,603 | 08/01/2021 | NRDWSP/2020-21/P/26 | Expenditures | 5,000 | |||||||
02/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,815 | 27/01/2021 | OWN/2020-21/P/57 | Expenditures | 11,547 | |||||||
02/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 91 | 27/01/2021 | OWN/2020-21/P/58 | Expenditures | 655 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/59 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:04 AM. |