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.) |
03/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 116,278 | 04/02/2021 | OWN/2020-21/P/44 | Expenditures | 3,250 | 20/02/2021 | OWN/2020-21/C/14 | 9,186 | ||||
20/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,392 | 04/02/2021 | OWN/2020-21/P/45 | Expenditures | 4,760 | |||||||
20/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 720 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 30,425.9 | |||||||
20/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:31 AM. |