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 | 5,301 | 10/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,900 | |||||||
10/02/2021 | OWN/2020-21/R/355 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/364 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/365 | Direct Receipts | 800 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/366 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:15:10 AM. |