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.) |
01/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 200,000 | 01/08/2020 | OWN/2020-21/P/15 | Expenditures | 241,509 | |||||||
10/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,755 | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 45,507 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:10 AM. |