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.) |
01/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 30/09/2020 | OWN/2020-21/P/10 | Expenditures | 400 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,529 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 50 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,529 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:00 AM. |