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.) |
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,455 | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,614 | |||||||
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 12/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,614 | |||||||
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 126,814 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,696 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 126,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:26 PM. |