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.) |
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 292,272 | 02/03/2021 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 292,272 | 23/03/2021 | OWN/2020-21/P/29 | Expenditures | 20,000 | |||||||
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,480 | 30/03/2021 | OWN/2020-21/P/30 | Expenditures | 63.94 | |||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 90,750 | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 374.81 | |||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,600.06 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:29 AM. |