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.) |
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,517 | 01/10/2020 | OWN/2020-21/P/10 | Expenditures | 40 | |||||||
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 376 | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 418,328 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:35 PM. |