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.) |
02/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 6,500 | 07/01/2021 | OWN/2020-21/P/33 | Expenditures | 1,660 | |||||||
14/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 23,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 12,800 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:54 PM. |