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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | 01/09/2020 | OWN/2020-21/P/8 | Expenditures | 12 | |||||||
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 28,974 | 02/09/2020 | OWN/2020-21/P/9 | Expenditures | 5,700 | |||||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 478,349 | 03/09/2020 | OWN/2020-21/P/10 | Expenditures | 28,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 478,349 | 24/09/2020 | OWN/2020-21/P/11 | Expenditures | 189 | |||||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,373 | 29/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | |||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:00 AM. |