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.) |
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 318,667 | 17/02/2021 | OWN/2020-21/P/4 | Expenditures | 3,190 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2021 | SURCHARGE/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/10 | Expenditures | 6,029.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:00 AM. |