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 | OWN/2020-21/R/7 | Direct Receipts | 25,312 | 11/01/2021 | SFCC/2020-21/P/19 | Expenditures | 2,059 | 27/01/2021 | OWN/2020-21/C/2 | 29,000 | ||||
08/01/2021 | XVFC/2020-21/R/19 | Direct Receipts | 96,471 | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 7,942 | 27/01/2021 | OWN/2020-21/C/3 | 15,500 | ||||
08/01/2021 | XVFC/2020-21/R/20 | Direct Receipts | 55,100 | Expenditures | ||||||||||
08/01/2021 | XVFC/2020-21/R/21 | Direct Receipts | 5,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:55 AM. |