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.) |
02/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,300 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 98,624 | |||||||
05/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,808 | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,800 | |||||||
09/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 10,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:26 PM. |