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 | FFC/2020-21/R/3 | Direct Receipts | 16,192 | 08/01/2021 | OWN/2020-21/P/18 | Expenditures | 6,000 | 01/01/2021 | OWN/2020-21/C/8 | 8,000 | ||||
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,900 | 12/01/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | 13/01/2021 | OWN/2020-21/C/9 | 7,000 | ||||
11/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,100 | 13/01/2021 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
13/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,100 | 22/01/2021 | OWN/2020-21/P/20 | Expenditures | 20,000 | |||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,100 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:50 AM. |