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/31 | Direct Receipts | 7,531 | 18/02/2021 | OWN/2020-21/P/23 | Expenditures | 3,200 | |||||||
05/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,500 | 18/02/2021 | OWN/2020-21/P/25 | Expenditures | 6,000 | |||||||
18/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 18,000 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 60,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:32 PM. |