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.) |
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 01/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
07/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,901 | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 281,489 | 10/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,901 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:52 PM. |