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.) |
17/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 105,000 | 01/03/2021 | OWN/2020-21/P/21 | Expenditures | 210,000 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 232,365 | 01/03/2021 | OWN/2020-21/P/22 | Expenditures | 70,000 | |||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/23 | Expenditures | 17,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:26 PM. |