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.) |
05/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,950 | 16/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,500 | |||||||
16/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 300 | 23/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,600 | |||||||
16/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 300 | 24/01/2021 | XVFC/2020-21/P/1 | Expenditures | 73,986 | |||||||
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 194,659 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 8,643 | Expenditures | ||||||||||
23/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 194,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:24 AM. |