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.) |
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | 22/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | 03/07/2020 | OWN/2020-21/C/4 | 1,838 | ||||
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,365 | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 120,000 | |||||||
22/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 126,000 | 22/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:38 PM. |