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.) |
15/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 600 | 15/03/2021 | OWN/2020-21/P/6 | Expenditures | 600 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 180,509 | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,400 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,048 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 36,101 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:04 PM. |