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.) |
13/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,182 | 13/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,200 | |||||||
13/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,200 | 13/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,200 | |||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,069 | 28/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,800 | 28/10/2020 | OWN/2020-21/P/32 | Expenditures | 2,800 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 315,490 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:03 PM. |