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.) |
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,175 | 12/08/2020 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,416 | 12/08/2020 | OWN/2020-21/P/11 | Expenditures | 80 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:17 AM. |