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/1 | Direct Receipts | 127,069 | 02/01/2021 | OWN/2020-21/P/6 | Expenditures | 20 | |||||||
07/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 26,000 | 13/01/2021 | OWN/2020-21/P/7 | Expenditures | 287 | |||||||
07/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:13 AM. |