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.) |
17/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,500 | 17/08/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | 03/08/2020 | OWN/2020-21/C/1 | 29 | ||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 513,761 | 24/08/2020 | OWN/2020-21/P/21 | Expenditures | 27,000 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/22 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:56 AM. |