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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 23/07/2020 | OWN/2020-21/P/1 | Expenditures | 13,752 | |||||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,730 | 23/07/2020 | OWN/2020-21/P/2 | Expenditures | 10,870 | |||||||
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,085 | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 21,616 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/19 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:49 PM. |