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.) |
17/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 97,063 | 18/03/2021 | OWN/2020-21/P/34 | Expenditures | 13,945 | |||||||
18/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 400 | 25/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,600 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:39 AM. |