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.) |
04/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 275 | 14/02/2021 | OWN/2020-21/P/20 | Expenditures | 650 | |||||||
04/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 75 | 16/02/2021 | OWN/2020-21/P/21 | Expenditures | 700 | |||||||
04/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,778 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:34 PM. |