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.) |
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 63 | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 24,408 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 133,688 | 04/03/2021 | OWN/2020-21/P/25 | Expenditures | 10 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 422 | 05/03/2021 | OWN/2020-21/P/26 | Expenditures | 29,900 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,765 | 10/03/2021 | OWN/2020-21/P/27 | Expenditures | 5,100 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 133,688 | 25/03/2021 | OWN/2020-21/P/28 | Expenditures | 20 | |||||||
04/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 29,978 | 25/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,100 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:26 AM. |