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.) |
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,935 | 04/02/2021 | OWN/2020-21/P/20 | Expenditures | 3,935 | |||||||
16/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 20,460 | 16/02/2021 | OWN/2020-21/P/27 | Expenditures | 10,000 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 960 | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 10,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:38 PM. |