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.) |
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,250 | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 19,110 | |||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,895 | 10/11/2020 | SFCV/2020-21/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 67,150 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 142,286 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:38 PM. |