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.) |
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 441 | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 99,715 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/27 | Expenditures | 441 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/28 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:04 AM. |