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.) |
01/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,182 | 15/01/2021 | OWN/2020-21/P/95 | Expenditures | 1,500 | |||||||
15/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 24,700 | 15/01/2021 | OWN/2020-21/P/96 | Expenditures | 4,900 | |||||||
29/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,715 | 29/01/2021 | OWN/2020-21/P/100 | Expenditures | 3,675 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/97 | Expenditures | 9,927 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/98 | Expenditures | 14,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:23 AM. |