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.) |
29/03/2021 | OWN/2020-21/R/209 | Direct Receipts | 1,800 | 13/03/2021 | OWN/2020-21/P/43 | Expenditures | 649 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,627 | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 11,039 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:18 AM. |