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.) |
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 16,645 | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 1,670 | |||||||
12/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,040 | 04/02/2021 | OWN/2020-21/P/57 | Expenditures | 18,300 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/1 | Expenditures | 118,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:10 AM. |