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.) |
05/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,000.66 | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,188 | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 20,300 | |||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/13 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:08 AM. |