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.) |
08/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 5,901 | 07/10/2020 | OWN/2020-21/P/112 | Expenditures | 10 | 09/10/2020 | OWN/2020-21/C/32 | 4,000 | ||||
09/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 4,000 | Expenditures | 09/10/2020 | OWN/2020-21/C/33 | 2,000 | |||||||
09/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 505,204 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 505,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:54 AM. |