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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,197,755 | 20/03/2021 | OWN/2020-21/P/26 | Expenditures | 40,000 | |||||||
15/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 34,645 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 23,369 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 35,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:49 AM. |