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.) |
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 47,000 | 03/09/2020 | OWN/2020-21/P/9 | Expenditures | 5,035.4 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,602,403 | 28/09/2020 | OWN/2020-21/P/10 | Expenditures | 26,000 | |||||||
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,065 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 29,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:28 AM. |