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.) |
01/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 717 | 09/03/2021 | OWN/2020-21/P/27 | Expenditures | 9,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,537 | 13/03/2021 | OWN/2020-21/P/28 | Expenditures | 7,205 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/29 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:31 AM. |