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.) |
14/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,750 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 42,723 | 14/12/2020 | OWN/2020-21/C/10 | 12,750 | ||||
14/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,488 | Expenditures | 14/12/2020 | OWN/2020-21/C/7 | 13,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:42 AM. |