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.) |
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,250 | 01/10/2020 | OWN/2020-21/P/16 | Expenditures | 4,900 | |||||||
01/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,511 | 01/10/2020 | OWN/2020-21/P/28 | Expenditures | 9,815 | |||||||
01/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,250 | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 7,200 | |||||||
16/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 198,682 | 27/10/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 75,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:03 AM. |