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.) |
06/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 612,597 | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 612,597 | |||||||
06/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 445,588 | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 445,558 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 352,288 | 06/08/2020 | OWN/2020-21/P/7 | Expenditures | 56.64 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:39 PM. |