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.) |
03/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 450 | 08/02/2021 | TPDF/2020-21/P/60 | Expenditures | 1,000 | |||||||
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,236 | 08/02/2021 | XVFC/2020-21/P/2 | Expenditures | 500 | |||||||
09/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 331,900 | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:04 AM. |