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/28 | Direct Receipts | 2,496 | 09/09/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | 09/09/2020 | OWN/2020-21/C/18 | 10,110 | ||||
09/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,700 | Expenditures | 09/09/2020 | OWN/2020-21/C/71 | 3,200 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 363,474 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:06 PM. |