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.) |
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8.68 | 09/12/2020 | OWN/2020-21/P/22 | Expenditures | 583 | |||||||
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,388.08 | 13/12/2020 | OWN/2020-21/P/23 | Expenditures | 616 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,893 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 15.71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:37 AM. |