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.) |
09/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 13,200 | 11/02/2021 | OWN/2020-21/P/25 | Expenditures | 89 | |||||||
10/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 16,768 | 11/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,400 | |||||||
10/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,000 | 28/02/2021 | XVFC/2020-21/P/3 | Expenditures | 72,077.9 | |||||||
11/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:25 AM. |