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.) |
26/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 9,631 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 49,000 | |||||||
29/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 17.36 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 27,000 | |||||||
31/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 900 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 22,000 | |||||||
31/03/2021 | STS/2020-21/R/3 | Direct Receipts | 217 | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 25,000 | |||||||
31/03/2021 | STS/2020-21/R/4 | Direct Receipts | 243 | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/20 | Expenditures | 9,834 | ||||||||||
Direct Receipts | 26/03/2021 | STS/2020-21/P/5 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/4 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:14 PM. |