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.) |
15/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,347 | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 6,550 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,964 | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 6,550 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:54 PM. |