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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 171,032 | 08/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,250 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 171,032 | 08/01/2021 | OWN/2020-21/P/52 | Expenditures | 5,100 | |||||||
09/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,350 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:03 AM. |