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.) |
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 193,991 | 05/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,500 | |||||||
25/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 193,991 | 05/01/2021 | OWN/2020-21/P/31 | Expenditures | 3,260 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/32 | Expenditures | 174,026 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:05 PM. |