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.) |
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 38,789 | 09/09/2020 | OWN/2020-21/P/18 | Expenditures | 43,116 | 09/09/2020 | OWN/2020-21/C/11 | 34,840 | ||||
15/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 523,001 | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 480 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/51 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:25 AM. |