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 | 2,222 | 07/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,900 | |||||||
07/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,020 | 07/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,500 | |||||||
07/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,300 | 07/01/2021 | OWN/2020-21/P/41 | Expenditures | 4,000 | |||||||
23/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 385 | 13/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,900 | |||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,092 | 25/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,700 | |||||||
25/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,000 | 25/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,640 | |||||||
29/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 300 | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:12 PM. |