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.) |
14/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,350 | 14/12/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,650 | 14/12/2020 | OWN/2020-21/P/13 | Expenditures | 8,350 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 250 | 31/12/2020 | OWN/2020-21/P/14 | Expenditures | 250 | |||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:45 AM. |