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.) |
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 560 | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 360,029.5 | |||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 216,000 | 11/08/2020 | OWN/2020-21/P/8 | Expenditures | 108,017.7 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 276,495 | 20/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 12,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:50 AM. |