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.) |
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,216 | 29/03/2021 | OWN/2020-21/P/31 | Expenditures | 2,627.8 | |||||||
29/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 11 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
29/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 353 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 44 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 18 | Expenditures | ||||||||||
29/03/2021 | SAS/2020-21/R/8 | Direct Receipts | 26 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:40 AM. |