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.) |
04/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 29,419 | 10/02/2021 | OWN/2020-21/P/76 | Expenditures | 399 | |||||||
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 221,922 | Expenditures | ||||||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 109 | Expenditures | ||||||||||
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 221,922 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 25 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:47:23 AM. |