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.) |
07/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,200 | 19/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,300 | |||||||
19/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | 19/09/2020 | OWN/2020-21/P/32 | Expenditures | 1,320 | |||||||
29/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 131,367 | 19/09/2020 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
29/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:23 PM. |