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 | XVFC/2020-21/R/3 | Direct Receipts | 2,833.5 | 02/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,050 | |||||||
05/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 300 | 02/02/2021 | OWN/2020-21/P/40 | Expenditures | 980 | |||||||
05/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,200 | 02/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,200 | |||||||
05/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 256 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 5,076 | Expenditures | ||||||||||
06/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 253 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:32 PM. |