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.) |
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,680 | 01/09/2020 | OWN/2020-21/P/4 | Expenditures | 1,680 | |||||||
20/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,220 | 23/09/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:50 AM. |