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.) |
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 172,441 | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 419,000 | |||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 419,325 | 29/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,243,000 | |||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,243,547 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 459,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:13 AM. |