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.) |
06/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 250 | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 750 | |||||||
06/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 250 | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 750 | |||||||
06/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 750 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:31:03 AM. |