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.) |
19/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 23.6 | |||||||
19/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,000 | 19/03/2021 | OWN/2020-21/P/11 | Expenditures | 5,398 | |||||||
19/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 720 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 554 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 624 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 94 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:31 PM. |