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.) |
03/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,600 | 03/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,400 | |||||||
16/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,400 | 30/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | |||||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:38 AM. |