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/78 | Direct Receipts | 24,782 | 06/02/2021 | FFC/2020-21/P/7 | Expenditures | 6,000 | 06/02/2021 | OWN/2020-21/C/18 | 86,698 | ||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 281,934 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 281,934 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 17,000 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 8,866 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:44 AM. |