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.) |
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 156,057 | 08/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 156,057 | |||||||
20/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,206 | 19/02/2021 | OWN/2020-21/P/14 | Expenditures | 49,500 | |||||||
20/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 610 | 20/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,047 | |||||||
20/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 610 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 124 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:39 AM. |