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.) |
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,008 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,160 | |||||||
29/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 442 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,670 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,294 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 638 | Expenditures | ||||||||||
30/06/2020 | XVFC/2020-21/R/13 | Direct Receipts | 3,046,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:18 AM. |