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.) |
15/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 63,900 | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 44,550 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,452 | 05/01/2021 | OWN/2020-21/P/18 | Expenditures | 33,530 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/19 | Expenditures | 860 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:57 PM. |