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.) |
01/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 10 | 02/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,297 | |||||||
24/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 100 | 02/02/2021 | VKVNY/2020-21/P/16 | Expenditures | 14,784 | |||||||
26/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,700 | 06/02/2021 | OWN/2020-21/P/44 | Expenditures | 70 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:28 AM. |