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.) |
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 500 | 02/03/2021 | OWN/2020-21/P/10 | Expenditures | 6,000 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 105,984 | 02/03/2021 | OWN/2020-21/P/11 | Expenditures | 3,050 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 138,645 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,411 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,964 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:56:22 AM. |