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/3 | Direct Receipts | 6,829 | 11/02/2021 | OWN/2020-21/P/26 | Expenditures | 200 | |||||||
11/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 200 | 19/02/2021 | OWN/2020-21/P/27 | Expenditures | 250 | |||||||
19/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 350 | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 350 | |||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:10 AM. |