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/22 | Direct Receipts | 2,000 | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 4,630 | |||||||
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 748,713 | Expenditures | ||||||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 748,713 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:44 PM. |