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.) |
04/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 969 | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,326 | 04/09/2020 | OWN/2020-21/P/16 | Expenditures | 5,100 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,326 | 04/09/2020 | OWN/2020-21/P/17 | Expenditures | 5,600 | |||||||
25/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 23 | 04/09/2020 | OWN/2020-21/P/18 | Expenditures | 900 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:47 AM. |