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.) |
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 16,169 | 13/01/2021 | OWN/2020-21/P/51 | Expenditures | 66,600 | |||||||
22/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 6,690 | 13/01/2021 | OWN/2020-21/P/52 | Expenditures | 16,000 | |||||||
26/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,000 | 29/01/2021 | OWN/2020-21/P/62 | Expenditures | 32,000 | |||||||
26/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:27 PM. |