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.) |
09/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 72,886 | 09/10/2020 | OWN/2020-21/P/37 | Expenditures | 92,818 | |||||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 822,978 | 15/10/2020 | OWN/2020-21/P/35 | Expenditures | 18,784 | |||||||
15/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:52 AM. |