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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 326,824 | 04/01/2021 | OWN/2020-21/P/43 | Expenditures | 17,700 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 326,824 | 04/01/2021 | OWN/2020-21/P/44 | Expenditures | 13,350 | |||||||
08/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 6,000 | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 28,110 | |||||||
22/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 5,500 | 20/01/2021 | OWN/2020-21/P/50 | Expenditures | 11,800 | |||||||
22/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:01 AM. |