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.) |
15/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,258 | 14/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | 23/11/2020 | OWN/2020-21/C/1 | 3,000 | ||||
16/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,290 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,605 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:27 AM. |