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.) |
14/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 117,711 | 14/02/2021 | OWN/2020-21/P/33 | Expenditures | 17,520 | 14/02/2021 | OWN/2020-21/C/4 | 45,644 | ||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/34 | Expenditures | 14,007 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/35 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/37 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/38 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/39 | Expenditures | 45,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:53 AM. |