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.) |
08/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,928 | 14/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,723 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:10:20 PM. |