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.) |
11/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 11/12/2020 | OWN/2020-21/P/23 | Expenditures | 17,300 | |||||||
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 17,300 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,685 | Expenditures | ||||||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:00 AM. |