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.) |
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,410 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 345 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 547,047 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 800 | |||||||
23/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,527 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:22 PM. |