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.) |
02/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,475 | 02/10/2020 | XVFC/2020-21/P/1 | OB Cancellation | 574,693 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 574,693 | 07/10/2020 | OWN/2020-21/P/9 | Expenditures | 200 | |||||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,775 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:50 PM. |