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.) |
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,300 | 02/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,300 | |||||||
23/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 23/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/3 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:34 AM. |