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/16 | Direct Receipts | 5,000 | 02/01/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,738 | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 20 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:39 AM. |