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/30 | Direct Receipts | 24,912 | 05/02/2021 | OWN/2020-21/P/53 | Expenditures | 20,400 | |||||||
07/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,558 | 05/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/55 | Expenditures | 512 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:01 PM. |