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/18 | Direct Receipts | 23,395 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 111,067 | |||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,575 | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 23,157 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/24 | Expenditures | 11,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:23 AM. |