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.) |
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,000 | 23/02/2021 | OWN/2020-21/P/16 | Expenditures | 6,320 | |||||||
11/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 18,500 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:21 AM. |