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.) |
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 35,000 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 19,176 | |||||||
13/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,450 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 33,612 | |||||||
13/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 128,527 | 17/11/2020 | OWN/2020-21/P/12 | Expenditures | 33,848 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 872,417 | 20/11/2020 | OWN/2020-21/P/14 | Expenditures | 11,230 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 872,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:22 AM. |