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.) |
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 575 | 03/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,500 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,044 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,079 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:44 AM. |