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.) |
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,500 | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 9,500 | |||||||
25/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,050 | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 18,100 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 291,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:39 PM. |