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.) |
24/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 400 | 24/03/2021 | OWN/2020-21/P/31 | Expenditures | 400 | |||||||
27/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 109 | 27/03/2021 | OWN/2020-21/P/32 | Expenditures | 500 | |||||||
27/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:19 AM. |