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.) |
26/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 73 | 21/12/2020 | XVFC/2020-21/P/1 | OB Cancellation | 309,155 | |||||||
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 59 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 110,995.52 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 309,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:42 PM. |