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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 413,384 | 03/12/2020 | OWN/2020-21/P/57 | Expenditures | 4,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 413,384 | 03/12/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,640 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,900 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 622 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,780 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 16 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 5,550 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:08 AM. |