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.) |
04/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,392 | 15/12/2020 | OWN/2020-21/P/49 | Expenditures | 14,300 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/50 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/51 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 172,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:55 AM. |