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.) |
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 616,696 | 17/02/2021 | OWN/2020-21/P/16 | Expenditures | 100,000 | 17/02/2021 | OWN/2020-21/C/2 | 11,435.18 | ||||
09/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,151.9 | 17/02/2021 | OWN/2020-21/P/17 | Expenditures | 82,120.78 | |||||||
17/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,205 | 17/02/2021 | OWN/2020-21/P/18 | Expenditures | 4,312.93 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:35 PM. |