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.) |
11/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,395 | 11/12/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,339 | 11/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,300 | |||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:36 AM. |