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.) |
04/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,600 | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,600 | |||||||
27/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | 27/08/2020 | OWN/2020-21/P/15 | Expenditures | 400 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,460 | 29/08/2020 | OWN/2020-21/P/16 | Expenditures | 119,500 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/17 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:48 AM. |