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.) |
04/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 400 | 04/03/2021 | OWN/2020-21/P/15 | Expenditures | 400 | |||||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 250 | 18/03/2021 | OWN/2020-21/P/16 | Expenditures | 250 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 391,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:53 PM. |