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.) |
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 20 | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 90,000 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 15 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 300 | |||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 292 | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
28/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 111 | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 70,000 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 365 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 222,564 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:29 PM. |