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.) |
10/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 240 | 10/02/2021 | STS/2020-21/P/10 | Expenditures | 20,000 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 53 | 10/02/2021 | STS/2020-21/P/9 | Expenditures | 18 | |||||||
10/02/2021 | STS/2020-21/R/6 | Direct Receipts | 89 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 171.1 | |||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:12 PM. |