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/14 | Direct Receipts | 7,922 | 16/12/2020 | OWN/2020-21/P/5 | Expenditures | 952 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,225 | 18/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,200 | |||||||
27/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 133 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 642 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 48 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:24 AM. |