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.) |
01/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 9,015 | 01/02/2021 | FFC/2020-21/P/25 | Expenditures | 25,000 | |||||||
01/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 300 | 01/02/2021 | FFC/2020-21/P/26 | Expenditures | 4,549 | |||||||
01/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 300 | 01/02/2021 | OWN/2020-21/P/86 | Expenditures | 6,200 | |||||||
01/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 25 | 01/02/2021 | OWN/2020-21/P/87 | Expenditures | 13,168 | |||||||
01/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 10,368 | 25/02/2021 | OWN/2020-21/P/88 | Expenditures | 12,000 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 535,917 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 535,917 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:58:42 AM. |