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.) |
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,999 | 03/01/2021 | VKVNY/2020-21/P/1 | Expenditures | 25,000 | |||||||
04/01/2021 | 3SFC/2020-21/R/1 | Direct Receipts | 4,500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 16,342 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 198,540 | Expenditures | ||||||||||
30/01/2021 | 3SFC/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:28 AM. |