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.) |
04/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,917 | 04/01/2021 | OWN/2020-21/P/103 | Expenditures | 385 | |||||||
06/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 5,900 | 06/01/2021 | OWN/2020-21/P/90 | Expenditures | 10,000 | |||||||
07/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,231 | 06/01/2021 | OWN/2020-21/P/91 | Expenditures | 71,070 | |||||||
25/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 322,121 | 07/01/2021 | OWN/2020-21/P/104 | Expenditures | 27,831 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/92 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:35 AM. |