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 | 1,039,746 | 12/03/2021 | OWN/2020-21/P/20 | Expenditures | 28,646 | |||||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,025 | 16/03/2021 | OWN/2020-21/P/21 | Expenditures | 8,792 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 68,904 | 20/03/2021 | OWN/2020-21/P/22 | Expenditures | 47,038 | |||||||
24/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 97,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:23 AM. |