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.) |
22/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 200 | 10/02/2021 | F4/2020-21/P/16 | Expenditures | 34,000 | |||||||
22/02/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 9,000 | 10/02/2021 | F4/2020-21/P/17 | Expenditures | 11,000 | |||||||
Direct Receipts | 22/02/2021 | F4/2020-21/P/18 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:43:15 PM. |