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.) |
14/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,313 | 18/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
19/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,790 | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 114,313 | |||||||
19/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 579 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 14,069 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,811 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 362 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:03 PM. |