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.) |
06/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 220 | 06/12/2020 | OWN/2020-21/P/29 | Expenditures | 220 | |||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,060 | 15/12/2020 | OWN/2020-21/P/30 | Expenditures | 3,060 | |||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,804 | 29/12/2020 | OWN/2020-21/P/28 | Expenditures | 6,804 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:31 AM. |