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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 692,160 | 03/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,770 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 692,160 | 11/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,610 | |||||||
03/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,770 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,144 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 572 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:30 AM. |