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.) |
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,094 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,780 | |||||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,780 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 21,969 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,400 | |||||||
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,718 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 14,592 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,718 | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,377 | |||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,338 | 18/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:06 AM. |