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.) |
06/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 195,914.5 | 12/03/2021 | OWN/2020-21/P/10 | Expenditures | 18 | |||||||
13/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 30 | 12/03/2021 | OWN/2020-21/P/9 | Expenditures | 100 | |||||||
26/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 3,500 | 15/03/2021 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 842 | 30/03/2021 | NOAPS/2020-21/P/13 | Expenditures | 3,500 | |||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 1,393 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 1,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:45 AM. |