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/4 | Direct Receipts | 7,963 | 02/01/2021 | OWN/2020-21/P/55 | Expenditures | 360 | 30/01/2021 | OWN/2020-21/C/23 | 5,620 | ||||
14/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 180 | 12/01/2021 | OWN/2020-21/P/48 | Expenditures | 7,900 | 30/01/2021 | OWN/2020-21/C/24 | 16,000 | ||||
30/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 10,819 | 12/01/2021 | OWN/2020-21/P/53 | Expenditures | 9,100 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:02 AM. |