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.) |
05/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,500 | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 10,000 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 255,758 | 23/02/2021 | OWN/2020-21/P/17 | Expenditures | 10,000 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:09 AM. |