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 | XVFC/2020-21/R/4 | Direct Receipts | 4,299 | 02/02/2021 | OWN/2020-21/P/66 | Expenditures | 3,233 | |||||||
12/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,295 | 02/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,800 | |||||||
19/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 500 | 02/02/2021 | OWN/2020-21/P/68 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:31 PM. |