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.) |
02/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,232 | 02/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,386 | |||||||
02/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,232 | 03/01/2021 | OWN/2020-21/P/15 | Expenditures | 110 | |||||||
20/01/2021 | NOAPS/2020-21/R/28 | Direct Receipts | 700 | 03/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,160 | |||||||
20/01/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2021 | NOAPS/2020-21/R/30 | Direct Receipts | 75,600 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,780 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:48 PM. |