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.) |
14/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | 03/12/2020 | OWN/2020-21/P/9 | Expenditures | 8,450 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,414 | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:26 PM. |