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.) |
07/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,270 | 08/02/2021 | OWN/2020-21/P/28 | Expenditures | 7,005 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/29 | Expenditures | 23,274 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/30 | Expenditures | 3,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:28 AM. |