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 | 22,450 | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
30/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,340 | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 620 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 36,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:06 AM. |