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.) |
14/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,298 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 64,538 | 31/10/2020 | OWN/2020-21/C/11 | 2,685 | ||||
16/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,416 | Expenditures | 31/10/2020 | OWN/2020-21/C/12 | 4 | |||||||
23/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:27 PM. |