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.) |
09/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,506 | 28/07/2020 | OWN/2020-21/P/1 | Expenditures | 767 | |||||||
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 58,829 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 46,329 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 504,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:26 PM. |