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 | XVFC/2020-21/R/3 | Direct Receipts | 132,311 | 27/03/2021 | OWN/2020-21/P/27 | Expenditures | 88.5 | |||||||
28/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 232 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 41.3 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,480 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 773 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,326 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:13 PM. |