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 | FFC/2020-21/R/5 | Direct Receipts | 103 | 25/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,900 | |||||||
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,711 | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,200 | |||||||
25/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 750 | 28/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,650 | |||||||
25/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 664 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,744 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:15 PM. |