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.) |
05/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,727 | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 5,100 | 27/01/2021 | OWN/2020-21/C/18 | 16,943 | ||||
16/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 16,273 | 27/01/2021 | OWN/2020-21/P/52 | Expenditures | 9,000 | |||||||
16/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 670 | 31/01/2021 | OWN/2020-21/P/51 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:55 AM. |