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.) |
05/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 411 | 31/03/2021 | XVFC/2020-21/P/17 | Expenditures | 363,836 | |||||||
05/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 363,836 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 17,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:12 PM. |