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.) |
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 20/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 26,842 | 30/10/2020 | OWN/2020-21/P/12 | Expenditures | 750 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,733 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:20 PM. |