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.) |
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,139 | 06/03/2021 | OWN/2020-21/P/30 | Expenditures | 6,600 | |||||||
29/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,746 | 16/03/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:42 PM. |