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.) |
07/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,598 | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 9,100 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 371,651 | 11/09/2020 | OWN/2020-21/P/27 | Expenditures | 6,700 | |||||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,469 | 22/09/2020 | OWN/2020-21/P/28 | Expenditures | 5,400 | |||||||
14/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,034 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,626 | Expenditures | ||||||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 371,651 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:39 AM. |