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.) |
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,953 | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,081,234 | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:03 PM. |