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.) |
02/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,506 | 02/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,506 | |||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,478 | 07/12/2020 | OWN/2020-21/P/8 | Expenditures | 3,506 | |||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,006 | 29/12/2020 | OWN/2020-21/P/9 | Expenditures | 6,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:33 AM. |