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 | XVFC/2020-21/R/3 | Direct Receipts | 1,117 | 20/01/2021 | OWN/2020-21/P/47 | Expenditures | 300 | |||||||
29/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,000 | 20/01/2021 | OWN/2020-21/P/48 | Expenditures | 499 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/49 | Expenditures | 598 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:33:03 AM. |