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.) |
05/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,000 | 06/02/2021 | OWN/2020-21/P/11 | Expenditures | 8,759 | |||||||
15/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 14,499 | 06/02/2021 | OWN/2020-21/P/12 | Expenditures | 8,759 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/22 | Expenditures | 14,499 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 47,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:37 PM. |