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/16 | Direct Receipts | 1,076 | 05/01/2021 | XVFC/2020-21/P/12 | Expenditures | 11,130 | 01/01/2021 | XVFC/2020-21/C/3 | 2,364 | ||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 20,000 | 01/01/2021 | XVFC/2020-21/C/4 | 596,684 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/32 | Expenditures | 13,474 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/13 | Expenditures | 399,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:32 PM. |