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.) |
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 927 | 15/02/2021 | OWN/2020-21/P/64 | Expenditures | 3,000 | 20/02/2021 | OWN/2020-21/C/9 | 4,000 | ||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,377 | 15/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,182 | |||||||
20/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,008 | 15/02/2021 | OWN/2020-21/P/66 | Expenditures | 6,509 | |||||||
20/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 280 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 280 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 48 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:04 AM. |