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.) |
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,580 | 15/10/2020 | OWN/2020-21/P/5 | Expenditures | 4,725 | |||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,531 | 15/10/2020 | OWN/2020-21/P/6 | Expenditures | 8,450 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 734,956 | 15/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,825 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 734,956 | 15/10/2020 | OWN/2020-21/P/8 | Expenditures | 8,450 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/9 | Expenditures | 515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:25 PM. |