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 | XVFC/2020-21/R/1 | Direct Receipts | 654,900 | 18/01/2021 | OWN/2020-21/P/22 | Expenditures | 8,220 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,090 | 27/01/2021 | OWN/2020-21/P/23 | Expenditures | 200,000 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 767,000 | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 42,800 | |||||||
31/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 22,870 | 29/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
31/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:15 AM. |