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.) |
08/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 43,949 | |||||||
08/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 08/11/2020 | OWN/2020-21/P/19 | Expenditures | 900 | |||||||
18/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 480 | 18/11/2020 | OWN/2020-21/P/20 | Expenditures | 480 | |||||||
30/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 280 | 30/11/2020 | OWN/2020-21/P/22 | Expenditures | 280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:37 AM. |