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.) |
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,250 | 11/01/2021 | OWN/2020-21/P/36 | Expenditures | 27,936 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,939 | 13/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:50 AM. |