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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,256 | 02/01/2021 | OWN/2020-21/P/67 | Expenditures | 20 | 20/01/2021 | OWN/2020-21/C/6 | 142 | ||||
04/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,716 | 20/01/2021 | OWN/2020-21/P/84 | Expenditures | 10 | |||||||
05/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,698 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,040 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 900 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:57 AM. |