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.) |
10/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 8,800 | 10/12/2020 | OWN/2020-21/P/42 | Expenditures | 8,800 | |||||||
20/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 8,200 | 20/12/2020 | OWN/2020-21/P/43 | Expenditures | 8,200 | |||||||
25/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 131 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 18,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:30 AM. |