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.) |
03/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,921 | 10/09/2020 | OWN/2020-21/P/37 | Expenditures | 70 | |||||||
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,030 | 23/09/2020 | OWN/2020-21/P/38 | Expenditures | 8,450 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381,414 | 24/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,950 | |||||||
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 56,178 | 25/09/2020 | OWN/2020-21/P/102 | Expenditures | 8,450 | |||||||
23/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,700 | 28/09/2020 | OWN/2020-21/P/103 | Expenditures | 20,000 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,407 | 30/09/2020 | OWN/2020-21/P/40 | Expenditures | 56,178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:51 AM. |