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.) |
05/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 446,870 | 05/03/2021 | OWN/2020-21/P/1 | Expenditures | 422,518 | |||||||
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 658,763 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:55 PM. |