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.) |
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 500 | 02/01/2021 | OWN/2020-21/P/31 | Expenditures | 20 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,998 | 26/01/2021 | OWN/2020-21/P/32 | Expenditures | 100 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:14 PM. |