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.) |
09/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,674 | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 23 | |||||||
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 17/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
17/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:46 AM. |