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.) |
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,995 | 08/01/2021 | OWN/2020-21/P/44 | Expenditures | 9,500 | |||||||
04/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | 08/01/2021 | OWN/2020-21/P/57 | Expenditures | 5,000 | |||||||
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,793 | 15/01/2021 | FFC/2020-21/P/16 | Expenditures | 22,500 | |||||||
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,040 | 15/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
15/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,636 | 21/01/2021 | OWN/2020-21/P/46 | Expenditures | 3,000 | |||||||
21/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:44 PM. |