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.) |
22/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,000 | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 259,669.71 | 05/02/2021 | OWN/2020-21/P/22 | Expenditures | 21,060 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,710 | 10/02/2021 | FFC/2020-21/P/18 | Expenditures | 112,324 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,802 | 20/02/2021 | OWN/2020-21/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:56 AM. |