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.) |
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,781 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,080 | |||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 59,952 | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 113 | 25/11/2020 | OWN/2020-21/P/20 | Expenditures | 9,500 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 59,952 | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | |||||||
21/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,000 | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 8,451 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:11 PM. |