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.) |
01/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 833 | 17/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,250 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 387,501 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 43,056 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 255 | Expenditures | ||||||||||
02/02/2021 | STS/2020-21/R/3 | Direct Receipts | 4,448.3 | Expenditures | ||||||||||
05/02/2021 | STS/2020-21/R/2 | Direct Receipts | 2,183 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,831 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 387,501 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:20 PM. |