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.) |
08/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,074,836 | 02/02/2021 | OWN/2020-21/P/72 | Expenditures | 46,582 | |||||||
18/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 12,168 | 02/02/2021 | OWN/2020-21/P/73 | Expenditures | 5,000 | |||||||
18/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,650 | 02/02/2021 | OWN/2020-21/P/74 | Expenditures | 1,900 | |||||||
18/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 128 | 12/02/2021 | FFC/2020-21/P/43 | Expenditures | 516,807 | |||||||
23/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 3,500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 7,518 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:32 PM. |