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.) |
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,020 | 02/09/2020 | OWN/2020-21/P/12 | Expenditures | 29,954 | |||||||
04/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,280 | 02/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,500 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 447,559 | 16/09/2020 | OWN/2020-21/P/14 | Expenditures | 70.8 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:08 AM. |