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.) |
04/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,822 | 08/12/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,744 | 18/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:01 PM. |