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.) |
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 898 | 14/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,796 | |||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 898 | 26/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,600 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 119,860 | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:35 AM. |