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.) |
30/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,908 | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 20,005 | |||||||
31/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 750 | 20/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:03 AM. |