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.) |
01/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,950 | 01/10/2020 | OWN/2020-21/P/46 | Expenditures | 118 | 01/10/2020 | OWN/2020-21/C/1 | 118 | ||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 637,458 | 01/10/2020 | OWN/2020-21/P/47 | Expenditures | 2,950 | 01/10/2020 | OWN/2020-21/C/2 | 8,000 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 637,458 | 05/10/2020 | OWN/2020-21/P/49 | Expenditures | 6,000 | |||||||
13/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 12,200 | 13/10/2020 | OWN/2020-21/P/48 | Expenditures | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:00 AM. |