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.) |
07/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,500 | 07/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,386 | 11/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,850 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:56 AM. |