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.) |
02/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 540 | 02/01/2021 | OWN/2020-21/P/45 | Expenditures | 20 | |||||||
28/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 340 | 02/01/2021 | OWN/2020-21/P/46 | Expenditures | 540 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,912 | 28/01/2021 | OWN/2020-21/P/47 | Expenditures | 6,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:37 AM. |