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.) |
06/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 41,472 | 14/01/2021 | OWN/2020-21/P/87 | Expenditures | 20,850 | |||||||
14/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 212 | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
18/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 17,933 | 25/01/2021 | OWN/2020-21/P/75 | Expenditures | 31,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:07 PM. |