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.) |
12/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 623 | 20/03/2021 | OWN/2020-21/P/29 | Expenditures | 8,000 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 165,735 | 20/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,466 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,320 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 55,408.44 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:37 AM. |