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.) |
13/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,730 | 17/12/2020 | OWN/2020-21/P/42 | Expenditures | 55,465 | |||||||
27/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,757 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 117,140 | |||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 40,000 | 29/12/2020 | OWN/2020-21/P/43 | Expenditures | 31,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:23 AM. |