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.) |
08/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 350 | 08/03/2021 | OWN/2020-21/P/29 | Expenditures | 250 | |||||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 250 | 18/03/2021 | OWN/2020-21/P/30 | Expenditures | 250 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 546,091 | 25/03/2021 | OWN/2020-21/P/31 | Expenditures | 300 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:58 AM. |