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.) |
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 11,150 | 12/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,550 | 08/01/2021 | OWN/2020-21/C/6 | 11,150 | ||||
31/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 142,050 | 12/01/2021 | OWN/2020-21/P/51 | Expenditures | 9,825 | |||||||
31/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 142,050.35 | 29/01/2021 | OWN/2020-21/P/52 | Expenditures | 620 | |||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,359 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:05 AM. |