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.) |
21/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,615 | 05/12/2020 | OWN/2020-21/P/77 | Expenditures | 1,965 | |||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 34,143 | 05/12/2020 | OWN/2020-21/P/78 | Expenditures | 35 | |||||||
24/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:18 AM. |