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.) |
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 640 | 07/01/2021 | OWN/2020-21/P/31 | Expenditures | 10,770 | |||||||
18/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 750 | 07/01/2021 | OWN/2020-21/P/32 | Expenditures | 4,900 | |||||||
18/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 11,341 | 18/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,900 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:01 AM. |