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.) |
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,600 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,500 | |||||||
10/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 707 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,500 | |||||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 39,900 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 47,359 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 652,273 | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,129 | |||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 450,359 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:11 AM. |