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/17 | Direct Receipts | 4,183 | 24/03/2021 | OWN/2020-21/P/45 | Expenditures | 5,000 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,491 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 143,481 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 189,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:32 AM. |