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.) |
05/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,000 | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 12,980 | |||||||
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,074.61 | 28/12/2020 | OWN/2020-21/P/12 | Expenditures | 43,800 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,074.61 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,212 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 857 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,495 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 123,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:43 PM. |