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.) |
08/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,760 | 08/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,300 | |||||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,070 | 08/09/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 128,958 | 08/09/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
17/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,228 | 08/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,300 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,260 | 17/09/2020 | OWN/2020-21/P/11 | Expenditures | 11.8 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/5 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:44 AM. |