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.) |
14/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,302 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 66,210 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 45,474 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/23 | Expenditures | 24,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:21 PM. |