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.) |
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,650 | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 60 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 60 | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 83,300 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,466 | 27/10/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
27/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:07 PM. |