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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 22,382 | 01/01/2021 | OWN/2020-21/P/219 | Expenditures | 7,000 | |||||||
06/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 15,000 | 01/01/2021 | OWN/2020-21/P/220 | Expenditures | 20 | |||||||
28/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 19,850 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:39 PM. |