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.) |
03/02/2021 | STS/2020-21/R/13 | Direct Receipts | 232,255.41 | 11/02/2021 | OWN/2020-21/P/39 | Expenditures | 5,500 | |||||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | 22/02/2021 | OWN/2020-21/P/37 | Expenditures | 10,000 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,175 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:10 PM. |