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/32 | Direct Receipts | 341 | 09/03/2021 | OWN/2020-21/P/11 | Expenditures | 4,696,092 | |||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 384,990 | 12/03/2021 | FFC/2020-21/P/5 | Expenditures | 486,323.3 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 384,990 | 18/03/2021 | OWN/2020-21/P/12 | Expenditures | 20,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,772 | 18/03/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:01 PM. |