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.) |
03/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,028 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
16/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,950 | 04/12/2020 | OWN/2020-21/P/74 | Expenditures | 10,070 | |||||||
16/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 8,440 | 28/12/2020 | OWN/2020-21/P/86 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:19 AM. |