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 | XVFC/2020-21/R/7 | Direct Receipts | 9,391 | 09/01/2021 | OWN/2020-21/P/35 | Expenditures | 15 | |||||||
06/01/2021 | STS/2020-21/R/6 | Direct Receipts | 7,500 | 09/01/2021 | OWN/2020-21/P/36 | Expenditures | 2.7 | |||||||
06/01/2021 | STS/2020-21/R/7 | Direct Receipts | 3,044 | 09/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,325 | |||||||
06/01/2021 | STS/2020-21/R/8 | Direct Receipts | 5,000 | 09/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,325 | |||||||
09/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,402 | 09/01/2021 | STS/2020-21/P/43 | Expenditures | 15 | |||||||
09/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 261,220 | 09/01/2021 | STS/2020-21/P/44 | Expenditures | 2.7 | |||||||
09/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:34 AM. |