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.) |
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 449,352 | 18/09/2020 | OWN/2020-21/P/64 | Expenditures | 302 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 470,344 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,802 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 28,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:48 AM. |