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.) |
04/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,322 | 12/02/2021 | OWN/2020-21/P/32 | Expenditures | 8,750 | |||||||
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,900 | 12/02/2021 | OWN/2020-21/P/33 | Expenditures | 24,825 | |||||||
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 292,625 | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 4,000 | |||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 292,625 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,616 | Expenditures | ||||||||||
24/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:24 AM. |