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.) |
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,400 | 20/01/2021 | OWN/2020-21/P/39 | Expenditures | 169,000 | 04/01/2021 | OWN/2020-21/C/11 | 8,250 | ||||
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 170,095 | Expenditures | 04/01/2021 | OWN/2020-21/C/7 | 4,500 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 757,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:08:19 AM. |