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 | XVFC/2020-21/R/4 | Direct Receipts | 4,186 | 12/02/2021 | OWN/2020-21/P/48 | Expenditures | 5,250 | |||||||
12/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,500 | 12/02/2021 | OWN/2020-21/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/02/2021 | TSC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2021 | TSC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:49 PM. |