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.) |
12/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,219 | 12/03/2021 | OWN/2020-21/P/23 | Expenditures | 7,219 | |||||||
29/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 490 | 16/03/2021 | OWN/2020-21/P/24 | Expenditures | 23.6 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:23 PM. |