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 | 1,382,107 | 10/03/2021 | OWN/2020-21/P/45 | Expenditures | 7,131 | |||||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,675 | 10/03/2021 | OWN/2020-21/P/46 | Expenditures | 8,840 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/47 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/48 | Expenditures | 1,429 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/49 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/50 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/51 | Expenditures | 3,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:17 PM. |