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.) |
08/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 1 | |||||||
25/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 330 | 18/12/2020 | TPDF/2020-21/P/19 | Expenditures | 4,850 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:22 PM. |