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.) |
04/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 04/11/2020 | OWN/2020-21/P/6 | Expenditures | 200 | |||||||
06/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,000 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:22 PM. |