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/16 | Direct Receipts | 2,302 | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 18,000 | |||||||
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 28 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 853 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,904.3 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:48 PM. |