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.) |
15/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 742 | 15/01/2021 | OWN/2020-21/P/35 | Expenditures | 300 | |||||||
15/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,300 | 18/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,510 | |||||||
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 307,404 | Expenditures | ||||||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 307,404 | Expenditures | ||||||||||
15/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:39 PM. |