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.) |
06/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 200 | 06/03/2021 | OWN/2020-21/P/14 | Expenditures | 200 | |||||||
22/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 520 | 13/03/2021 | OWN/2020-21/P/18 | Expenditures | 9,000 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 152,208 | 22/03/2021 | OWN/2020-21/P/15 | Expenditures | 520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:25 AM. |