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/15 | Direct Receipts | 500 | 06/10/2020 | OWN/2020-21/P/38 | Expenditures | 70.8 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,721 | 15/10/2020 | OWN/2020-21/P/39 | Expenditures | 70.8 | |||||||
15/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:12 AM. |