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/1 | Direct Receipts | 430,278 | 06/01/2021 | OWN/2020-21/P/59 | Expenditures | 800 | 06/01/2021 | OWN/2020-21/C/27 | 14,000 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 430,277 | Expenditures | 06/01/2021 | OWN/2020-21/C/32 | 2,100 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,327 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 13,285 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 235 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 235 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 450 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:20 PM. |