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.) |
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,340 | 07/01/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,339 | 07/01/2021 | OWN/2020-21/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:40 AM. |