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.) |
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,000 | 02/03/2021 | OWN/2020-21/P/9 | Expenditures | 31,000 | |||||||
29/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 183 | 23/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,066 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:22 PM. |