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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 98,841 | 26/03/2021 | OWN/2020-21/P/38 | Expenditures | 16,500 | 31/03/2021 | OWN/2020-21/C/8 | 6,075 | ||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 98,841 | 26/03/2021 | OWN/2020-21/P/39 | Expenditures | 13,500 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,906 | 26/03/2021 | OWN/2020-21/P/40 | Expenditures | 375 | |||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,245 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 354 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 26,550 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 5,355 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,202 | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,047 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 1,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:14 PM. |