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.) |
17/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,085 | 03/12/2020 | OWN/2020-21/P/39 | Expenditures | 4,475 | 17/12/2020 | OWN/2020-21/C/11 | 14,085 | ||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 232,870 | 31/12/2020 | OWN/2020-21/P/40 | Expenditures | 232,000 | |||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 148,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:44 PM. |