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.) |
01/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,650 | 22/03/2021 | OWN/2020-21/P/29 | Expenditures | 4,000 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,780 | 22/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,380 | |||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,897 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:24 PM. |