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/4 | Direct Receipts | 4,446 | 18/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,051 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 594,322 | 23/03/2021 | OWN/2020-21/P/11 | Expenditures | 3,228,486 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/12 | Expenditures | 368,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:51 AM. |