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 | OWN/2020-21/R/4 | Direct Receipts | 7 | 12/03/2021 | XVFC/2020-21/P/3 | Expenditures | 6,800 | |||||||
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,600 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 468,680 | |||||||
15/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 320 | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:55 PM. |