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 | 911,867 | 17/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,807 | |||||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,807 | 22/08/2020 | OWN/2020-21/P/21 | Expenditures | 7,440 | |||||||
22/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,440 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 467,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:22 AM. |