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.) |
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 99.86 | 24/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,400 | |||||||
28/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 144 | 24/03/2021 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,685 | 27/03/2021 | OWN/2020-21/P/8 | Expenditures | 17.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:11 AM. |