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.) |
15/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 72 | 20/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,800 | |||||||
16/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 256,786 | 21/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,800 | |||||||
25/08/2020 | XVFC/2020-21/R/6 | Direct Receipts | 300 | 25/08/2020 | XVFC/2020-21/P/2 | Expenditures | 258,058.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:50 PM. |