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.) |
22/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 2,365 | 05/01/2021 | OWN/2020-21/P/44 | Expenditures | 5,500 | |||||||
27/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 3,360 | 05/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:42 AM. |