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.) |
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,424 | 04/02/2021 | OWN/2020-21/P/19 | Expenditures | 5,470 | |||||||
04/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,270 | 08/02/2021 | OWN/2020-21/P/20 | Expenditures | 3,934 | |||||||
04/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 800 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,134 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:24 AM. |