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.) |
06/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,817 | 08/02/2021 | OWN/2020-21/P/51 | Expenditures | 6,500 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/46 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:05 PM. |