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.) |
05/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 77,818 | 01/10/2020 | OWN/2020-21/P/33 | Expenditures | 24,900 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 657,643 | 01/10/2020 | OWN/2020-21/P/43 | Expenditures | 13,184 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,852 | 27/10/2020 | OWN/2020-21/P/34 | Expenditures | 13,500 | |||||||
20/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 22,719 | 27/10/2020 | OWN/2020-21/P/35 | Expenditures | 624 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:56 AM. |