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 | 166,367 | 01/01/2021 | OWN/2020-21/P/45 | Expenditures | 5,500 | |||||||
25/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,700 | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,700 | |||||||
31/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,000 | 31/01/2021 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
31/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 900 | 31/01/2021 | OWN/2020-21/P/59 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:20 PM. |