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.) |
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,695 | 15/02/2021 | OWN/2020-21/P/26 | Expenditures | 6,650 | |||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,085 | 15/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,400 | |||||||
09/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:44 PM. |