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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,284,208 | 06/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,647 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,284,209 | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,115 | |||||||
03/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 4,186 | 12/01/2021 | OWN/2020-21/P/44 | Expenditures | 3,160 | |||||||
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,224 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 92,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:00 PM. |