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.) |
15/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 51,300 | 12/10/2020 | OWN/2020-21/P/28 | Expenditures | 65,145 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 73,985 | 15/10/2020 | OWN/2020-21/P/29 | Expenditures | 12,495 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/31 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:52 AM. |