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 | 215,344 | 07/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,800 | 04/01/2021 | OWN/2020-21/C/9 | 8,000 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 215,344 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
03/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,846 | 11/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,050 | |||||||
03/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,780 | 17/01/2021 | OWN/2020-21/P/18 | Expenditures | 600 | |||||||
07/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 470 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,329 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:38 AM. |