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 | OWN/2020-21/R/18 | Direct Receipts | 7,120 | 02/01/2021 | XVFC/2020-21/P/1 | OB Cancellation | 275,266 | |||||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 40,835 | 02/01/2021 | XVFC/2020-21/P/2 | OB Cancellation | 275,266 | |||||||
03/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 34,888 | 03/01/2021 | OWN/2020-21/P/53 | Expenditures | 33,975 | |||||||
04/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 344 | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 110,989 | |||||||
04/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,327 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 275,266 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 275,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:00 AM. |