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.) |
12/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 700 | 12/07/2020 | OWN/2020-21/P/23 | Expenditures | 660 | |||||||
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,754 | 23/07/2020 | OWN/2020-21/P/21 | Expenditures | 9,750 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:44 PM. |