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.) |
19/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,320 | 20/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,353 | 26/02/2021 | OWN/2020-21/C/4 | 4,800 | ||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 171 | 20/02/2021 | OWN/2020-21/P/29 | Expenditures | 171 | |||||||
20/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:49 PM. |