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.) |
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,200 | 26/03/2021 | OWN/2020-21/P/16 | Expenditures | 3,200 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 352,207 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 61,575 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 352,207 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,303 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:21 AM. |