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 | 189,230 | 04/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
02/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 10,413 | 04/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,500 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 255,864 | 07/01/2021 | OWN/2020-21/P/29 | Expenditures | 85,850 | |||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/31 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:30 PM. |