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 | XVFC/2020-21/R/3 | Direct Receipts | 3,162 | 09/01/2021 | OWN/2020-21/P/22 | Expenditures | 3,500 | |||||||
09/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,350 | 16/01/2021 | OWN/2020-21/P/23 | Expenditures | 5,800 | |||||||
09/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,550 | 16/01/2021 | OWN/2020-21/P/9 | Expenditures | 2,550 | |||||||
13/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 783 | 25/01/2021 | OWN/2020-21/P/24 | Expenditures | 15,750 | |||||||
16/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,350 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 176,844.7 | |||||||
16/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:54 AM. |