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.) |
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,189 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 11,066 | |||||||
05/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 931 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,160 | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 10,500 | |||||||
11/11/2020 | XVFC/2020-21/R/10 | Direct Receipts | 2,672 | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:43 AM. |