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.) |
06/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,400 | |||||||
20/01/2021 | STS/2020-21/R/10 | Direct Receipts | 5,000 | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 29,800 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,504 | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 49,960 | |||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 907 | 31/01/2021 | FFC/2020-21/P/51 | Expenditures | 35.4 | |||||||
31/01/2021 | STS/2020-21/R/11 | Direct Receipts | 465 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:39 PM. |