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 | OWN/2020-21/R/15 | Direct Receipts | 10,600 | 03/02/2021 | XVFC/2020-21/P/13 | Expenditures | 64,031 | 04/02/2021 | TSC/2020-21/J/1 | 144,000 | ||||
18/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 24,505 | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 1,218 | |||||||
Direct Receipts | 04/02/2021 | TSC/2020-21/P/4 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:13 AM. |