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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 139,412 | 19/03/2021 | OWN/2020-21/P/10 | Expenditures | 4,000 | 19/03/2021 | OWN/2020-21/C/6 | 13,800 | ||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:09 AM. |