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/1 | Direct Receipts | 126,555 | 18/03/2021 | OWN/2020-21/P/6 | Expenditures | 31,390 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 24/03/2021 | OWN/2020-21/P/7 | Expenditures | 35,473 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/8 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:21:34 AM. |