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.) |
02/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 18 | 02/09/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,795 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 178,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:19 AM. |