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 | 4,496 | 06/01/2021 | SAS/2020-21/P/1 | Expenditures | 970 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,589 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,800 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:13 PM. |