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 | 814,488 | 05/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,646 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 814,488 | 05/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,390 | |||||||
05/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,544 | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 17,012 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/39 | Expenditures | 6,526 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/42 | Expenditures | 14,724 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/43 | Expenditures | 3,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:45 PM. |