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.) |
24/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 735 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 209,634 | |||||||
24/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 663 | 24/01/2021 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/20 | Expenditures | 898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:40 AM. |