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 | 867,360 | 05/03/2021 | OWN/2020-21/P/1 | Expenditures | 868,608 | |||||||
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 149,806 | 05/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 151,743 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 149,806 | 05/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 149,806 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 151,743 | Receipt Cancellation | ||||||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 96,000 | Receipt Cancellation | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,461 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:18 PM. |