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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 66,000 | 07/12/2020 | OWN/2020-21/P/21 | Expenditures | 28,025 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 66,000 | 10/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,450 | |||||||
12/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,108 | 12/12/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:48 PM. |