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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,409 | 27/03/2021 | OWN/2020-21/P/21 | Expenditures | 43,500 | |||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 277,822 | 27/03/2021 | OWN/2020-21/P/22 | Expenditures | 62,750 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 25,428 | 27/03/2021 | OWN/2020-21/P/23 | Expenditures | 121,500 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 803 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:05 AM. |