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.) |
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 07/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
07/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 2,980 | |||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 704 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,896 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 380 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:12 AM. |