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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,789 | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 3,600 | |||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 39,376 | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 7,735 | |||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 75,084 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 47,538 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,048 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 37 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:05 AM. |