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/3 | Direct Receipts | 97,372 | 19/01/2021 | OWN/2020-21/P/28 | Expenditures | 8,000 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 96,354 | 19/01/2021 | OWN/2020-21/P/29 | Expenditures | 560,000 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,065 | 19/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,391 | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 3,646 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:52 PM. |