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.) |
01/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,327 | 18/02/2021 | OWN/2020-21/P/76 | Expenditures | 3,790 | 18/02/2021 | OWN/2020-21/C/13 | 4,680 | ||||
09/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 5,249 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
18/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 8,424 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 422,260 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 422,260.73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:23 PM. |