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.) |
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 750 | 28/01/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
28/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,294 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:40 AM. |