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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,505,968 | 23/03/2021 | OWN/2020-21/P/13 | Expenditures | 31,516 | 29/03/2021 | OWN/2020-21/C/16 | 19,470 | ||||
18/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 98,670 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 19,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:13 PM. |