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.) |
08/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,860 | 04/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,619 | |||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,446 | 17/12/2020 | OWN/2020-21/P/18 | Expenditures | 9,700 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,503 | 23/12/2020 | OWN/2020-21/P/19 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:03 AM. |