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.) |
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,796,319 | 02/03/2021 | OWN/2020-21/P/54 | Expenditures | 5,824 | 19/03/2021 | OWN/2020-21/C/15 | 4,500 | ||||
05/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 108 | 02/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,796,319 | |||||||
14/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 42,088 | 19/03/2021 | OWN/2020-21/P/56 | Expenditures | 2,772 | |||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:22 PM. |