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.) |
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,768 | 02/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,768 | |||||||
16/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 16/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,279 | 29/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,367 | |||||||
29/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:04 PM. |