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.) |
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,265 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 103,417 | |||||||
08/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,477 | 09/11/2020 | OWN/2020-21/P/26 | Expenditures | 48,150 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,857 | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 8,900 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,040 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 19,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:47 AM. |