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.) |
14/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 993 | 18/03/2021 | OWN/2020-21/P/14 | Expenditures | 3,100 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 93,569 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,742 | Expenditures | ||||||||||
28/03/2021 | TPDF/2020-21/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:44 AM. |