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.) |
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,792 | 14/09/2020 | OWN/2020-21/P/10 | Expenditures | 10,200 | 07/09/2020 | OWN/2020-21/C/17 | 9,799 | ||||
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,388 | Expenditures | 08/09/2020 | OWN/2020-21/C/8 | 1,137 | |||||||
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,007 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,137 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 377,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:37 PM. |