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.) |
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,774 | 01/01/2021 | OWN/2020-21/P/119 | Expenditures | 1,128,443 | |||||||
02/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,700 | 27/01/2021 | OWN/2020-21/P/108 | Expenditures | 30,880 | |||||||
12/01/2021 | SAS/2020-21/R/1 | Direct Receipts | 25,455 | 31/01/2021 | OWN/2020-21/P/109 | Expenditures | 9,500 | |||||||
30/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 44,573 | 31/01/2021 | OWN/2020-21/P/114 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:18 AM. |