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.) |
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,123 | 05/01/2021 | OWN/2020-21/P/59 | Expenditures | 200 | 05/01/2021 | OWN/2020-21/C/6 | 14,027 | ||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/121 | Expenditures | 2,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:58 AM. |