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.) |
16/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 220,674 | 12/01/2021 | OWN/2020-21/P/40 | Expenditures | 605 | 01/01/2021 | OWN/2020-21/C/10 | 15,082 | ||||
16/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,674 | Expenditures | 01/01/2021 | OWN/2020-21/C/11 | 2,275 | |||||||
25/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,990 | Expenditures | 12/01/2021 | OWN/2020-21/C/12 | 500 | |||||||
25/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 18,925 | Expenditures | 26/01/2021 | OWN/2020-21/C/13 | 22,430 | |||||||
25/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,900 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:16 AM. |