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.) |
05/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,148 | 05/12/2020 | OWN/2020-21/P/24 | Expenditures | 500 | 05/12/2020 | OWN/2020-21/C/7 | 8,949 | ||||
05/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,075 | 14/12/2020 | OWN/2020-21/P/22 | Expenditures | 115,930 | |||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,141 | 30/12/2020 | OWN/2020-21/P/23 | Expenditures | 42,754 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:37 AM. |