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.) |
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,410 | 29/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,650 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,544 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 8,544 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 84,597.32 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 233,037 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 233,037 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,281.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,281.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:31 AM. |