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/35 | Direct Receipts | 23,232 | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 8,015 | |||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,380 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 350 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 421,549 | 31/01/2021 | OWN/2020-21/P/49 | Expenditures | 11,555 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 421,549 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,064 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:53 AM. |