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.) |
02/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,667 | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 8,000 | |||||||
02/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 119 | 03/08/2020 | OWN/2020-21/P/26 | Expenditures | 15,635 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,537 | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/23 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 54,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:52 PM. |