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.) |
08/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,003 | 04/12/2020 | OWN/2020-21/P/25 | Expenditures | 590 | 08/12/2020 | OWN/2020-21/C/5 | 5,000 | ||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,519 | 30/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,800 | 29/12/2020 | OWN/2020-21/C/6 | 4,522 | ||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 166 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:19 PM. |