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.) |
29/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,506 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | |||||||
29/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 360 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 66,213 | |||||||
29/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,800 | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:52 PM. |