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.) |
09/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,360 | 09/12/2020 | OWN/2020-21/P/24 | Expenditures | 9,000 | |||||||
18/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,080 | 18/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
18/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 360 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 34,769 | |||||||
18/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,505 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:27 PM. |