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.) |
01/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 27 | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,225 | |||||||
01/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1 | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,336 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:10 AM. |