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 | OWN/2020-21/R/61 | Direct Receipts | 5,379 | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 63,261 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 294,026 | 08/01/2021 | OWN/2020-21/P/16 | Expenditures | 4,225 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 435 | 21/01/2021 | OWN/2020-21/P/17 | Expenditures | 19,200 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 294,026.05 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,989 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 6,271 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,908 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 4,429 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:58 AM. |