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.) |
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 157 | 02/07/2020 | OWN/2020-21/P/25 | Expenditures | 110,000 | |||||||
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 242,088 | 02/07/2020 | OWN/2020-21/P/26 | Expenditures | 151,405 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/27 | Expenditures | 258,635 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/28 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:11 AM. |