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/33 | Direct Receipts | 4,397 | 05/10/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | 05/10/2020 | OWN/2020-21/C/27 | 3,614 | ||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,722 | 05/10/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/45 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:57 AM. |