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 | 752,963 | 09/01/2021 | OWN/2020-21/P/48 | Expenditures | 17.7 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 752,963 | 09/01/2021 | OWN/2020-21/P/62 | Expenditures | 17.7 | |||||||
06/01/2021 | STS/2020-21/R/11 | Direct Receipts | 5,000 | 22/01/2021 | STS/2020-21/P/19 | Expenditures | 35,000 | |||||||
09/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 922 | 28/01/2021 | OWN/2020-21/P/59 | Expenditures | 5,000 | |||||||
09/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 161 | 29/01/2021 | OWN/2020-21/P/49 | Expenditures | 75,300 | |||||||
19/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 13,025 | 29/01/2021 | OWN/2020-21/P/50 | Expenditures | 26,300 | |||||||
19/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,100 | 29/01/2021 | STS/2020-21/P/20 | Expenditures | 9,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:43 AM. |