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 | 778,274 | 07/01/2021 | OWN/2020-21/P/60 | Expenditures | 19,000 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 778,274 | 08/01/2021 | OWN/2020-21/P/61 | Expenditures | 5,600 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,227 | 30/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,900 | |||||||
06/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 300 | 30/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,900 | |||||||
06/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 500 | 30/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,200 | |||||||
10/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,270 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:05 AM. |