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.) |
27/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,000 | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 64,054 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/1 | Expenditures | 745 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:26 PM. |