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.) |
01/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 96,985 | 19/03/2021 | OWN/2020-21/P/41 | Expenditures | 65,555 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,169,326 | 23/03/2021 | OWN/2020-21/P/36 | Expenditures | 118 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,169,326 | 25/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
18/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 740 | 26/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 19,252 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 19,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:56 AM. |