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 | WCWS/2020-21/R/1 | Direct Receipts | 88,537 | 01/03/2021 | OWN/2020-21/P/21 | Expenditures | 90,000 | |||||||
06/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 339,865 | 01/03/2021 | OWN/2020-21/P/22 | Expenditures | 200,000 | |||||||
06/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 339,865 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 679,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:25 PM. |