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.) |
10/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,000 | 10/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,182.52 | |||||||
10/02/2021 | STS/2020-21/R/13 | Direct Receipts | 194,985.46 | 10/02/2021 | XVFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
11/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 88,000 | 11/02/2021 | OWN/2020-21/P/37 | Expenditures | 88,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:12 AM. |