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.) |
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,380 | 01/12/2020 | OWN/2020-21/P/33 | Expenditures | 3,800 | 30/12/2020 | OWN/2020-21/C/10 | 2,760 | ||||
01/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,740 | 31/12/2020 | OWN/2020-21/P/52 | Expenditures | 450 | 30/12/2020 | OWN/2020-21/C/17 | 3,790 | ||||
15/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,980 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 56,196 | |||||||
17/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:06 PM. |