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.) |
21/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 980 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 61,290 | |||||||
23/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 33,600 | 23/12/2020 | OWN/2020-21/P/6 | Expenditures | 100 | |||||||
24/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,149 | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 3,149 | |||||||
25/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,739 | 25/12/2020 | OWN/2020-21/P/8 | Expenditures | 8,739 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:47 AM. |