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.) |
10/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 45,499 | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | |||||||
11/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 19/08/2020 | OWN/2020-21/P/11 | Expenditures | 40,499 | |||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,500 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:50 PM. |