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/39 | Direct Receipts | 1,300 | 01/09/2020 | OWN/2020-21/P/50 | Expenditures | 7,000 | |||||||
08/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | 29/09/2020 | OWN/2020-21/P/28 | Expenditures | 35,999 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 657,322 | 30/09/2020 | OWN/2020-21/P/51 | Expenditures | 7,000 | |||||||
30/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 12,000 | 30/09/2020 | OWN/2020-21/P/52 | Expenditures | 5,892 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:50 AM. |