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.) |
09/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,053 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 23.6 | |||||||
09/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,100 | 24/03/2021 | OWN/2020-21/P/22 | Expenditures | 50 | |||||||
10/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,547 | 25/03/2021 | OWN/2020-21/P/29 | Expenditures | 26 | |||||||
10/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,223 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,993 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,633 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:54 AM. |