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.) |
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,260 | 13/12/2020 | XVFC/2020-21/P/1 | Expenditures | 143,200 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 24,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:09 PM. |