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.) |
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 166.44 | 29/01/2021 | NRDWSP/2020-21/P/3 | Expenditures | 18.9 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 324,429 | 29/01/2021 | SAS/2020-21/P/4 | Expenditures | 401 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 324,429 | 31/01/2021 | OWN/2020-21/P/66 | Expenditures | 17,675.44 | |||||||
03/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 792 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 65,148.9 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,840 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,666 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:06 AM. |