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.) |
03/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,500 | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 12,675 | |||||||
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 253,537 | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 22,510 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 253,537 | 27/01/2021 | OWN/2020-21/P/8 | Expenditures | 2,100 | |||||||
21/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 292 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 42,223 | |||||||
21/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,593 | Expenditures | ||||||||||
21/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,015 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:02 AM. |