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.) |
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,725 | 07/01/2021 | OWN/2020-21/P/61 | Expenditures | 2,000 | |||||||
07/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,000 | 16/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,500 | |||||||
16/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,500 | 28/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,700 | |||||||
28/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:33 PM. |