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.) |
15/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 29 | 15/12/2020 | OWN/2020-21/P/37 | Expenditures | 5,300 | 30/12/2020 | OWN/2020-21/C/8 | 1,150 | ||||
15/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,122 | 22/12/2020 | OWN/2020-21/P/38 | Expenditures | 112 | 31/12/2020 | OWN/2020-21/C/10 | 3,175 | ||||
15/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 61 | 31/12/2020 | OWN/2020-21/P/42 | Expenditures | 5,100 | |||||||
15/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 122 | Expenditures | ||||||||||
15/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 117 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,232 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 325 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:39 PM. |