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.) |
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 270 | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 18,300 | |||||||
01/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 121 | 18/11/2020 | OWN/2020-21/P/11 | Expenditures | 11,288 | |||||||
02/11/2020 | STS/2020-21/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:19 PM. |