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.) |
01/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 16,028 | 01/08/2020 | OWN/2020-21/P/63 | Expenditures | 8,000 | 01/08/2020 | OWN/2020-21/C/5 | 15,000 | ||||
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 357,178 | 27/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,350 | 27/08/2020 | OWN/2020-21/C/33 | 12,000 | ||||
27/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:41 PM. |