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.) |
09/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,900 | 10/02/2021 | XVFC/2020-21/P/2 | Expenditures | 1,901.9 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,901.9 | 23/02/2021 | OWN/2020-21/P/33 | Expenditures | 5,900 | |||||||
23/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 200 | 23/02/2021 | OWN/2020-21/P/34 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:10 AM. |