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.) |
12/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 6,600 | 12/01/2021 | OWN/2020-21/P/28 | Expenditures | 6,600 | |||||||
12/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 1,480 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:55 AM. |