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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 483,139 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 74,300 | 01/03/2021 | OWN/2020-21/C/12 | 74,300 | ||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 170,432 | Expenditures | 31/03/2021 | OWN/2020-21/C/11 | 170,432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:08 PM. |