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 | 386,284 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | 31/03/2021 | OWN/2020-21/C/2 | 280 | ||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 386,283 | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,090 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,360 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 228,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 38,490 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 371,388 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 30,741 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:43 AM. |