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 | XVFC/2020-21/R/4 | Direct Receipts | 1,632 | 08/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,800 | |||||||
08/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 317 | 08/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,800 | |||||||
21/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 615 | 08/01/2021 | OWN/2020-21/P/64 | Expenditures | 634 | |||||||
21/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,500 | 08/01/2021 | OWN/2020-21/P/65 | Expenditures | 1,300 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/67 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:13 PM. |