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.) |
07/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,924 | 07/11/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | |||||||
27/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,860 | 07/11/2020 | OWN/2020-21/P/8 | Expenditures | 236 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:11 AM. |