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/36 | Direct Receipts | 50,895.6 | 01/01/2021 | OWN/2020-21/P/32 | Expenditures | 26,908.9 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 242,886 | 10/01/2021 | OWN/2020-21/P/27 | Expenditures | 15 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 242,886 | 10/01/2021 | OWN/2020-21/P/28 | Expenditures | 3 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 898 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 60,672 | |||||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,645 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 14,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:06 AM. |