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.) |
09/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 447,234 | 09/03/2021 | OWN/2020-21/P/1 | Expenditures | 335,251.8 | |||||||
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 141,786 | 09/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 143,619 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 141,786 | Receipt Cancellation | ||||||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 143,619 | Receipt Cancellation | ||||||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 26,737 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:44 AM. |