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.) |
11/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,150 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 102,871 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:24 PM. |