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.) |
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 45,000 | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 9,342 | |||||||
10/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,935 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 334,091 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 334,091 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 12,820 | Expenditures | ||||||||||
31/03/2021 | IWDP/2020-21/R/4 | Direct Receipts | 1,478 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,108 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,415 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:55 AM. |