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.) |
09/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,590 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 45,857 | |||||||
09/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,400 | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 3,300 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:54 PM. |