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.) |
27/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 7,650 | 11/08/2020 | OWN/2020-21/P/44 | Expenditures | 15,500 | |||||||
29/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 458,744 | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 109,160 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:17 PM. |