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/5 | Direct Receipts | 2,452 | 01/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,520 | 18/02/2021 | OWN/2020-21/C/12 | 10,270 | ||||
07/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,497 | Expenditures | 22/02/2021 | OWN/2020-21/C/20 | 7,971 | |||||||
18/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,270 | Expenditures | 24/02/2021 | OWN/2020-21/C/13 | 13,450 | |||||||
24/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:52 AM. |