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.) |
21/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 253,811 | 03/08/2020 | OWN/2020-21/P/75 | Expenditures | 84 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,797 | 24/08/2020 | OWN/2020-21/P/76 | Expenditures | 30.68 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/77 | Expenditures | 253,811 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:55 AM. |