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.) |
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 79,644 | 23/09/2020 | OWN/2020-21/P/11 | Expenditures | 13,426 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 87,399 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/12 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:44 PM. |