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/3 | Direct Receipts | 14,879 | 06/01/2021 | OWN/2020-21/P/159 | Expenditures | 51,708 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/160 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/161 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/162 | Expenditures | 62,640 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/163 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:16 PM. |