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.) |
29/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,407 | 05/09/2020 | OWN/2020-21/P/24 | Expenditures | 15,232 | 03/09/2020 | OWN/2020-21/C/6 | 20,000 | ||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 77,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:41 AM. |