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.) |
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 700 | 15/10/2020 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
19/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 900 | 19/10/2020 | OWN/2020-21/P/14 | Expenditures | 500 | |||||||
23/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | 19/10/2020 | OWN/2020-21/P/16 | Expenditures | 350 | |||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 98,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:56:11 PM. |