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.) |
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,490 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 39,611 | |||||||
24/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,799 | 23/11/2020 | TPDF/2020-21/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:34 AM. |