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 | XVFC/2020-21/R/4 | Direct Receipts | 4,221 | 04/02/2021 | OWN/2020-21/P/22 | Expenditures | 31,150 | |||||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,754 | 26/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,754 | |||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,618 | 28/02/2021 | OWN/2020-21/P/19 | Expenditures | 4,618 | |||||||
28/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:24 AM. |