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.) |
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,578 | 08/02/2021 | OWN/2020-21/P/89 | Expenditures | 4,561 | 07/02/2021 | OWN/2020-21/C/25 | 4,800 | ||||
07/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,240 | 15/02/2021 | OWN/2020-21/P/90 | Expenditures | 1,095 | |||||||
12/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:20 AM. |