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.) |
22/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 169 | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 45,990 | |||||||
22/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 450 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 4,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:28 AM. |