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 | 1,043,949 | 09/03/2021 | OWN/2020-21/P/1 | Expenditures | 2,162,223.54 | |||||||
09/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 6,532.54 | 09/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 492,658 | |||||||
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 486,371 | Receipt Cancellation | ||||||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 486,371 | Receipt Cancellation | ||||||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 492,658 | Receipt Cancellation | ||||||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 48,554 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:47 AM. |