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 | 3,450 | 10/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,200 | |||||||
20/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | 20/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
20/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 800 | 26/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
26/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,200 | 28/02/2021 | OWN/2020-21/P/12 | Expenditures | 750 | |||||||
28/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:06 AM. |