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.) |
22/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 23/03/2021 | OWN/2020-21/P/27 | Expenditures | 15,300 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,000 | 26/03/2021 | OWN/2020-21/P/28 | Expenditures | 10,000 | |||||||
26/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,000 | 29/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,700 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:07 AM. |