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.) |
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 8 | 25/03/2021 | OWN/2020-21/P/23 | Expenditures | 9,850 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,500 | 25/03/2021 | OWN/2020-21/P/24 | Expenditures | 24,500 | |||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,074 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:38 PM. |