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/7 | Direct Receipts | 489,595 | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 11,076 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,498 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 489,595 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/21 | Expenditures | 9,927 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:23 AM. |