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.) |
21/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 27,985 | 31/01/2021 | OWN/2020-21/P/19 | Expenditures | 36,025 | 01/01/2021 | XVFC/2020-21/C/1 | 349,826 | ||||
28/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 14,000 | Expenditures | 01/01/2021 | XVFC/2020-21/C/2 | 349,826 | |||||||
31/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:41 AM. |