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.) |
02/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,660 | 18/03/2021 | OWN/2020-21/P/33 | Expenditures | 31,800 | |||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,042 | 26/03/2021 | OWN/2020-21/P/34 | Expenditures | 12 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,834 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:58 PM. |