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/4 | Direct Receipts | 296 | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 240 | |||||||
04/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 240 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 240 | Expenditures | ||||||||||
26/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:18 PM. |