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.) |
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,125 | 10/09/2020 | OWN/2020-21/P/23 | Expenditures | 465 | 10/09/2020 | OWN/2020-21/C/5 | 20,975 | ||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 51,518 | 10/09/2020 | OWN/2020-21/P/24 | Expenditures | 200 | 10/09/2020 | OWN/2020-21/C/7 | 50,935 | ||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/44 | Expenditures | 588 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:26 PM. |