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 | OWN/2020-21/R/15 | Direct Receipts | 6,600 | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,766 | Expenditures | ||||||||||
03/01/2021 | SAS/2020-21/R/6 | Direct Receipts | 706 | Expenditures | ||||||||||
05/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 3,300 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,746 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,999 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:26 PM. |