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.) |
23/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,161 | 13/10/2020 | OWN/2020-21/P/41 | Expenditures | 20 | 23/10/2020 | OWN/2020-21/C/1 | 3,100 | ||||
23/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,939 | 23/10/2020 | OWN/2020-21/P/42 | Expenditures | 4,850 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:48 PM. |