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.) |
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,275 | 01/01/2021 | XVFC/2020-21/P/2 | Expenditures | 20,979 | |||||||
15/01/2021 | OWN/2020-21/R/133 | Direct Receipts | 319 | 04/01/2021 | OWN/2020-21/P/70 | Expenditures | 4,250 | |||||||
19/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 3,537 | 28/01/2021 | OWN/2020-21/P/71 | Expenditures | 11,600 | |||||||
19/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 185 | 28/01/2021 | OWN/2020-21/P/72 | Expenditures | 3,000 | |||||||
19/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 185 | 28/01/2021 | OWN/2020-21/P/73 | Expenditures | 100 | |||||||
19/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 6,700 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 434 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:31 AM. |