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.) |
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,461 | 30/03/2021 | OWN/2020-21/P/95 | Expenditures | 4,380 | |||||||
29/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 43.88 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 42.54 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 11,315 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 3,043 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 77,972 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 25,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:26 PM. |