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.) |
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 25/12/2020 | OWN/2020-21/P/10 | Expenditures | 36,000 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 25/12/2020 | OWN/2020-21/P/11 | Expenditures | 55,000 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | 25/12/2020 | OWN/2020-21/P/9 | Expenditures | 7,000 | |||||||
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 25/12/2020 | PDS/2020-21/P/7 | Expenditures | 5,200 | |||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:05 AM. |