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.) |
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 185,312 | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 185,312 | |||||||
20/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 19/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 11,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:22 AM. |