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.) |
23/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,200 | 01/03/2021 | OWN/2020-21/P/46 | Expenditures | 50,208 | |||||||
23/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,500 | 11/03/2021 | OWN/2020-21/P/36 | Expenditures | 237 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 369,784 | 23/03/2021 | OWN/2020-21/P/44 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:50 PM. |