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.) |
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,117 | 06/01/2021 | OWN/2020-21/P/28 | Expenditures | 50,900 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:00 PM. |