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.) |
06/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 13,680 | 02/03/2021 | OWN/2020-21/P/7 | Expenditures | 12,750 | |||||||
07/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 23,000 | 05/03/2021 | OWN/2020-21/P/8 | Expenditures | 1,378 | |||||||
27/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 145,439 | 10/03/2021 | OWN/2020-21/P/9 | Expenditures | 23,000 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 145,440 | 12/03/2021 | OWN/2020-21/P/10 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:44 PM. |