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.) |
05/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 261 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,352 | 05/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/40 | Expenditures | 95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:44 PM. |