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.) |
16/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,578 | 05/10/2020 | OWN/2020-21/P/57 | Expenditures | 34,614 | 16/10/2020 | OWN/2020-21/C/9 | 9,578 | ||||
16/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | 05/10/2020 | OWN/2020-21/P/58 | Expenditures | 36,546 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,955 | 16/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:58 AM. |