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.) |
16/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,500 | 16/12/2020 | OWN/2020-21/P/47 | Expenditures | 8,000 | |||||||
16/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:25 PM. |