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 | 4,242 | 10/02/2021 | OWN/2020-21/P/26 | Expenditures | 3,500 | |||||||
10/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,476 | 25/02/2021 | OWN/2020-21/P/27 | Expenditures | 3,300 | |||||||
25/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:35 AM. |