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.) |
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,799 | 22/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,500 | |||||||
14/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,750 | 28/01/2021 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
14/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 49,152 | 28/01/2021 | OWN/2020-21/P/40 | Expenditures | 7,000 | |||||||
14/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 8,997 | 28/01/2021 | OWN/2020-21/P/41 | Expenditures | 7,000 | |||||||
19/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,400 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,550 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 450 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,540 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:33 AM. |