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.) |
07/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,115 | 13/11/2020 | OWN/2020-21/P/11 | Expenditures | 5,958 | |||||||
07/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,830 | 13/11/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 569 | 13/11/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:58 AM. |