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.) |
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 800 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 73,798 | |||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 800 | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,100 | 12/11/2020 | OWN/2020-21/P/15 | Expenditures | 800 | |||||||
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,900 | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:57 AM. |