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.) |
17/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 344,622 | 16/02/2021 | OWN/2020-21/P/51 | Expenditures | 72 | 16/02/2021 | OWN/2020-21/C/29 | 7,633 | ||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 13,369 | 25/02/2021 | OWN/2020-21/P/36 | Expenditures | 12,770 | |||||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 350 | 25/02/2021 | OWN/2020-21/P/37 | Expenditures | 72 | |||||||
25/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 103 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 34,462 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:51 AM. |