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.) |
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,800 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 83,725 | |||||||
17/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,100 | 24/11/2020 | OWN/2020-21/P/18 | Expenditures | 7,400 | |||||||
18/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:51 PM. |