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.) |
04/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 104 | 01/09/2020 | OWN/2020-21/P/37 | Expenditures | 12,000 | |||||||
04/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 40 | 02/09/2020 | OWN/2020-21/P/38 | Expenditures | 9,800 | |||||||
04/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 40 | 02/09/2020 | OWN/2020-21/P/39 | Expenditures | 5,499 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 379,718 | 02/09/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 658 | 04/09/2020 | OWN/2020-21/P/41 | Expenditures | 598 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/42 | Expenditures | 45,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:45 AM. |