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/7 | Direct Receipts | 115,000 | 21/10/2020 | OWN/2020-21/P/8 | Expenditures | 6,900 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 94,699 | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,700 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/11 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:17 PM. |