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.) |
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,695 | 25/03/2021 | OWN/2020-21/P/28 | Expenditures | 3,014 | 25/03/2021 | OWN/2020-21/C/25 | 7,695 | ||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 301,665 | 25/03/2021 | OWN/2020-21/P/29 | Expenditures | 4,452 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 301,665.83 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 301,666 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,982 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 20,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:42 PM. |