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/11 | Direct Receipts | 84,000 | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 120 | |||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,991 | 17/09/2020 | OWN/2020-21/P/15 | Expenditures | 84,000 | |||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 750 | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 800 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 401,868 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 401,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:18 PM. |