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.) |
07/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,990 | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 65,913 | 01/10/2020 | OWN/2020-21/C/6 | 62,500 | ||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 488,246 | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 42,775 | 08/10/2020 | OWN/2020-21/C/7 | 18,990 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:04 PM. |