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.) |
03/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 165 | 03/03/2021 | OWN/2020-21/P/17 | Expenditures | 165 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 267,956 | 24/03/2021 | OWN/2020-21/P/18 | Expenditures | 650 | |||||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:54 AM. |