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.) |
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 405,188 | 17/03/2021 | OWN/2020-21/P/55 | Expenditures | 9,000 | |||||||
25/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 10,000 | 20/03/2021 | OWN/2020-21/P/67 | Expenditures | 6,900 | |||||||
25/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 20,590 | 20/03/2021 | OWN/2020-21/P/68 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 173 | 25/03/2021 | OWN/2020-21/P/56 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/57 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:51 PM. |