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.) |
04/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 700 | 04/09/2020 | OWN/2020-21/P/17 | Expenditures | 700 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,457 | 12/09/2020 | OWN/2020-21/P/18 | Expenditures | 800 | |||||||
12/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | 20/09/2020 | OWN/2020-21/P/19 | Expenditures | 700 | |||||||
20/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 700 | 26/09/2020 | OWN/2020-21/P/20 | Expenditures | 900 | |||||||
26/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:10 AM. |