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.) |
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,985 | 07/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
13/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,450 | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,614 | 13/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,800 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 354,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:23 PM. |