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.) |
03/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 49,541 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,706 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 848 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 794 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:43 PM. |