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/22 | Direct Receipts | 7,083 | 13/01/2021 | OWN/2020-21/P/17 | Expenditures | 15,000 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 305,095 | 25/01/2021 | OWN/2020-21/P/18 | Expenditures | 133 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 305,095 | 25/01/2021 | OWN/2020-21/P/19 | Expenditures | 5,900 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,417 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 3,959 | |||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,483 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 57.62 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:22 AM. |