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/5 | Direct Receipts | 13,200 | 01/10/2020 | OWN/2020-21/P/13 | Expenditures | 15 | |||||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 59 | 06/10/2020 | OWN/2020-21/P/14 | Expenditures | 8,666 | |||||||
07/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,850 | 07/10/2020 | OWN/2020-21/P/22 | Expenditures | 15 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 119,836 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:02 PM. |