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 | 871,908 | 09/03/2021 | OWN/2020-21/P/19 | Expenditures | 26,429 | |||||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,227 | 09/03/2021 | OWN/2020-21/P/20 | Expenditures | 28,584 | |||||||
18/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 64,364 | 25/03/2021 | OWN/2020-21/P/21 | Expenditures | 63,606 | |||||||
20/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 370,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:47 AM. |