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.) |
08/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,010 | 07/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,100 | |||||||
08/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,400 | 08/10/2020 | OWN/2020-21/P/19 | Expenditures | 25,000 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 97,267 | 08/10/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:45 AM. |