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.) |
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 10,500 | 24/02/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 44,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:51 PM. |