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.) |
08/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 910 | 13/02/2021 | OWN/2020-21/P/30 | Expenditures | 910 | |||||||
18/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 325 | 23/02/2021 | OWN/2020-21/P/31 | Expenditures | 300 | |||||||
26/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 200 | 28/02/2021 | OWN/2020-21/P/32 | Expenditures | 220 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/3 | Expenditures | 20,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:40 PM. |