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.) |
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,741 | 17/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,970 | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 7,000 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,120 | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,551 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 70 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:37 AM. |