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.) |
10/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 32,350 | 09/12/2020 | OWN/2020-21/P/19 | Expenditures | 9,279 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,341 | 10/12/2020 | OWN/2020-21/P/20 | Expenditures | 118 | |||||||
30/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 32,150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:20 PM. |