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/23 | Direct Receipts | 600 | 01/08/2020 | OWN/2020-21/P/22 | Expenditures | 600 | |||||||
29/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 489,285 | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 178,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:11 AM. |