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.) |
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,333 | 10/02/2021 | OWN/2020-21/P/19 | Expenditures | 30,500 | |||||||
17/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 8,700 | 25/02/2021 | OWN/2020-21/P/22 | Expenditures | 3,700 | |||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:45 PM. |