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.) |
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 13,456 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,550 | 31/03/2021 | OWN/2020-21/C/2 | 13,456 | ||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 94,403 | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 2,550 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 140 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 10,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 94,402.51 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,312 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,391 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 94,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:05:51 PM. |