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.) |
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 8,488 | 23/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,070 | |||||||
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 8,488 | 23/02/2021 | OWN/2020-21/P/90 | Expenditures | 1,300 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 402,344 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 55,520.4 | |||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 402,344 | Expenditures | ||||||||||
17/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,334 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,451 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,023 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:10 AM. |