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.) |
03/01/2021 | STS/2020-21/R/9 | Direct Receipts | 610 | 05/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
03/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,685 | 21/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
20/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 26/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,049 | |||||||
26/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:39 PM. |