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.) |
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,807 | 28/12/2020 | OWN/2020-21/P/5 | Expenditures | 35 | |||||||
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 240 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,030 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:03 AM. |