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.) |
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 05/08/2020 | OWN/2020-21/P/5 | Expenditures | 6,500 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:24 PM. |