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.) |
06/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 825 | 06/01/2021 | OWN/2020-21/P/31 | Expenditures | 8,500 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,242 | 14/01/2021 | OWN/2020-21/P/32 | Expenditures | 21,063 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/34 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:18 PM. |