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.) |
09/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 80 | 01/03/2021 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 38,075 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 38,715 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:22 AM. |