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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 178,942 | 11/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,750 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 178,942 | 11/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,800 | |||||||
11/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,628 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,125 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,308 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 290 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 290 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:25 PM. |