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.) |
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,800 | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 6,800 | |||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,800 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 5,300 | |||||||
07/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:45:53 AM. |