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.) |
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,342 | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 9,350 | |||||||
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,740 | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,675 | |||||||
13/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,732 | 18/11/2020 | OWN/2020-21/P/25 | Expenditures | 15,450 | |||||||
13/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,526 | 20/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
15/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:34 AM. |