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.) |
07/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,226 | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | 07/11/2020 | OWN/2020-21/C/11 | 2,696 | ||||
07/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 60,440.9 | |||||||
07/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:08 AM. |