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.) |
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 64,599 | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 12,000 | |||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 19/08/2020 | OWN/2020-21/P/19 | Expenditures | 64,500 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 320,833 | 19/08/2020 | OWN/2020-21/P/20 | Expenditures | 330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:42 PM. |