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/1 | Direct Receipts | 124,113 | 04/01/2021 | OWN/2020-21/P/28 | Expenditures | 6,000 | 14/01/2021 | OWN/2020-21/C/13 | 13,536 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 124,113 | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 20,740 | 14/01/2021 | OWN/2020-21/C/5 | 8,175 | ||||
14/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,175 | 25/01/2021 | OWN/2020-21/P/37 | Expenditures | 230 | 25/01/2021 | OWN/2020-21/C/14 | 6,346 | ||||
14/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 12,236 | Expenditures | 25/01/2021 | OWN/2020-21/C/6 | 2,175 | |||||||
14/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,175 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,046 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:34 AM. |