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.) |
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 588 | 08/01/2021 | OWN/2020-21/P/21 | Expenditures | 17,450 | |||||||
03/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,188 | 08/01/2021 | OWN/2020-21/P/25 | Expenditures | 18,366 | |||||||
08/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 12,987 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:55 AM. |