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.) |
05/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,000 | 05/03/2021 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
22/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,500 | 22/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:08 AM. |