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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,171 | 11/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
08/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,133 | 12/02/2021 | OWN/2020-21/P/45 | Expenditures | 3,500 | |||||||
08/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,745 | 26/02/2021 | OWN/2020-21/P/46 | Expenditures | 3,600 | |||||||
18/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,412 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 5,445 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,688 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 18,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:57 AM. |