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.) |
03/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,200 | 04/03/2021 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
15/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 24,000 | 15/03/2021 | OWN/2020-21/P/27 | Expenditures | 8,000 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:56:53 AM. |