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/51 | Direct Receipts | 89,800 | 17/09/2020 | OWN/2020-21/P/88 | Expenditures | 800 | 17/09/2020 | OWN/2020-21/C/39 | 4,700 | ||||
17/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,748 | 23/09/2020 | OWN/2020-21/P/89 | Expenditures | 1,500 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,081 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,196 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:36 AM. |