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.) |
06/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 400 | |||||||
11/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,955 | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,955 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:08 AM. |