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.) |
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,844 | 10/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,800 | |||||||
16/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 646 | 10/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,075 | |||||||
16/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 5,040 | 10/02/2021 | OWN/2020-21/P/35 | Expenditures | 5,355 | |||||||
18/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 102 | 11/02/2021 | FFC/2020-21/P/12 | Expenditures | 162.26 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/32 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:56 PM. |