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.) |
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,740 | 01/01/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,748 | 07/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:00 PM. |