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.) |
25/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 228 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,474 | |||||||
25/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 412 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 474 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:42:28 PM. |