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.) |
01/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,166 | 01/11/2020 | OWN/2020-21/P/17 | Expenditures | 7,166 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,845 | 04/11/2020 | OWN/2020-21/P/16 | Expenditures | 9,345 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,045 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:25 PM. |