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.) |
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,400 | 01/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,400 | |||||||
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,300 | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,300 | |||||||
24/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | 24/08/2020 | OWN/2020-21/P/18 | Expenditures | 600 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 126,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:43 PM. |