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.) |
05/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,600 | 20/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,520 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,639 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,070 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:24 PM. |