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.) |
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,000 | 09/09/2020 | OWN/2020-21/P/6 | Expenditures | 444 | |||||||
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 444 | 22/09/2020 | OWN/2020-21/P/7 | Expenditures | 36,324 | |||||||
22/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 324 | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 9,342 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 39,510 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:00 PM. |