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.) |
26/12/2020 | STS/2020-21/R/9 | Direct Receipts | 397.28 | 18/12/2020 | OWN/2020-21/P/13 | Expenditures | 4,700 | |||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,215 | 18/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,512 | 18/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 790 | 21/12/2020 | STS/2020-21/P/9 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:13 AM. |