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.) |
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 310 | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 681 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,810 | 30/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,600 | |||||||
30/01/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 5,000 | 30/01/2021 | F4/2020-21/P/15 | Expenditures | 20,000 | |||||||
30/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 105 | 30/01/2021 | F4/2020-21/P/16 | Expenditures | 16,655 | |||||||
30/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 300 | 30/01/2021 | F4/2020-21/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/23 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:24 PM. |