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.) |
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,442 | 02/11/2020 | OWN/2020-21/P/16 | Expenditures | 53,100 | 27/11/2020 | OWN/2020-21/C/2 | 6,000 | ||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,850 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 34,137 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:44 PM. |