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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,780 | 17/02/2021 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
17/02/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 300 | 17/02/2021 | OWN/2020-21/P/15 | Expenditures | 540 | |||||||
17/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 563 | 26/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,200 | |||||||
26/02/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:47 AM. |