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/36 | Direct Receipts | 1,406 | 04/01/2021 | OWN/2020-21/P/43 | Expenditures | 8,355 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,673 | 05/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,406 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:01 PM. |