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.) |
13/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 76,569 | 31/12/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 26,266 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 50,320 | |||||||
17/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,138 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 23,336 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 17,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:24:14 PM. |