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.) |
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 24/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | |||||||
16/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,857 | 24/07/2020 | OWN/2020-21/P/8 | Expenditures | 644 | |||||||
23/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,795 | 24/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,750 | |||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/25 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:17 AM. |