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/21 | Direct Receipts | 2,100 | 15/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,690 | |||||||
09/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,900 | 15/09/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,199 | 30/09/2020 | OWN/2020-21/P/31 | Expenditures | 59 | |||||||
22/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:40:06 AM. |